ANNUAL FILING DUE DATES FOR ONE PERSON COMPANY FOR THE FY 2021-2022
OPC characterizes as One Person Company under the Companies Act 2013, in which one person as an individual from the company. OPC characterizes that only one person is the investor of the company. The majority of the organizations which are in the initials stage commonly framed One Person Company rather than Sole ownership in light of the fact that the greater part of the benefits gives to the one person Company. Further while shaping the one-person company the name of the company ought to end with the word XYZ (OPC) PRIVATE LIMITED.
List of Compliances for One Person Company
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Income Tax Return:
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AOC-4: E-Form AOC 4 contains the Details of the Balance Sheet finalized in the same financial Year
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MGT -7A: Form MGT 7A contains the details of the current/refreshed List of the directors and investors of the OPC
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Director KYC
Compliances
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Purpose
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Due date
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Income Tax Return
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IT Return of OPC Company needs to file every year before the due date.
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30th September
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E Form AOC 4
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E-Form AOC 4 contains the data connected with every one of the monetary exchanges and funds made by the One Person Company in the said monetary year.
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The due Date for E-Form AOC 4 for an OPC for FY 2021-22 shall be 27th of September, 2022
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E-Form MGT 7A
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Form MGT 7A contains the details of current/refreshed List of the Director and investors of the OPC
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60 days from the date of an AGM
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Director KYC DIR -3
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KYC of Director
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30th September
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Late filing Penalty
OPC must comply with the ROC Annual Compliance Forms inopportune way and follow the Companies' Act, 2013 as well as the Income Tax Act, and different guidelines if relevant.
The Late fees or Penalty for late Filling of ROC Forms AOC 4 and Form MGT 7A has been set to INR 100/ - each day for every day for which default proceeds
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