The Ministry of Corporate Affairs issued a Circular on 9th January 2023 directing an extension of the time limit for filing various 45 company e-forms as a part of MCA’s plan to move to MCA 21 Version 3.0. According to the aforesaid circular, the Ministry of Corporate Affairs is in the process of introducing certain company e-forms in MCA 21 Version 3.0 and thus these e-forms will not be available in MCA 21 Version 2 from 07-01-2023 to 22-01-2023.
Therefore, keeping in view the fact above, the MCA has decided to allow additional 15 days, without additional fees, to the stakeholders, in cases where the due dates for filing of these 45 e-forms fall during the period between 07-01-2023 to 22-01-2023.
Listed below is the ROC filing due date for FY 2022-23 and the ROC filing due date for FY 2021-22 for various forms.
Below is the list of MCA e-forms whose due date is extended:
| Sl. No | Form No |
| 1 | DIR-12 |
| 2 | DIR-11 |
| 3 | DIR-3 |
| 4 | DIR-3C |
| 5 | DIR-5 |
| 6 | DIR-6 |
| 7 | INC-12 |
| 8 | INC-18 |
| 9 | INC-20 |
| 10 | INC-20A |
| 11 | INC-22 |
| 12 | INC-23 |
| 13 | INC-24 |
| 14 | INC-27 |
| 15 | INC-28 |
| 16 | INC-4 |
| 17 | INC-6 |
| 18 | MGT-14 |
| 19 | MR-1 |
| 20 | MR-2 |
| 21 | NDH-4 |
| 22 | SH-7 |
| 23 | SH-11 |
| 24 | SH-8 |
| 25 | SH-9 |
| 26 | NDH-1 |
| 27 | NDH-2 |
| 28 | NDH-3 |
| 29 | GNL-3 |
| 30 | PAS-6 |
| 31 | MGT-3 |
| 32 | PAS-2 |
| 33 | DIR-9 |
| 34 | DIR-10 |
| 35 | AOC-5 |
| 36 | FC-1 |
| 37 | FC-2 |
| 38 | FC-3 |
| 39 | FC-4 |
| 40 | GNL-2 |
| 41 | GNL-4 |
| 42 | MSC-1 |
| 43 | MSC-3 |
| 44 | MSC-4 |
| 45 | RD-1 |
ROC Compliance Calendar FY 2022-23
Below is the ROC Compliance Calendar for FY 2022-23.
| Description & Forms | Dates |
| AOC-4 Due Date for FY 2022-23 | 30 October 2023 |
| MGT-7 Due Date for FY 2022-23 | 29 November 2023 |
| MGT-7A Due Date for FY 2022-23 | 29 November 2023 |
| DPT-3 Due Date for FY 2022-23 | 30 June 2023 |
| DIR-3 KYC Due Date for FY 2022-23 | 30 September 2023 |
| MGT-14 Due Date for FY 2022-23 | 30 October 2023 |
| MSME Form Due Date for FY 2022-23 | 30 April 2023 and 31 October 2023 |
| ADT-1 Due Date for FY 2022-23 | 14 October 2023 |
| LLP Form 11 Due Date 2023 | 30 May 2023 |
| Form 8 Due Date for FY 2022-23 | 30 October 2023 |
| Form PAS-6 Due Date for FY 2022-23 | 30 May 2023 and 29 November 2023 |
| Form CRA-4 Due Date for FY 2022-23 | Announcement awaited |
| Form 29C Due Date | Announcement awaited |
| Form 3CA-3CD/ 3CB-3CD Due Date | Announcement awaited |