BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//SKAG and Associates//Compliance Calendar//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Compliance due dates (ROC)\, September 2026 to February 2027
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:c68c20c2628f019c0de2b6333a71395f@skagandassociates.com
DTSTAMP:20260926T160034Z
DTSTART;VALUE=DATE:20260930
DTEND;VALUE=DATE:20261001
SUMMARY:[ROC] Annual general meeting for FY 2025-26 (last date)
DESCRIPTION:An AGM is held within six months of the financial year end (Sec
 tion 96)\; a company's first AGM can be held within nine months of its fir
 st financial year end. The ADT-1\, AOC-4 and MGT-7 dates in this calendar 
 assume an AGM on 30 September 2026.\nApplies to: Companies other than one 
 person companies\nStatutory date\; it can be extended by notification. Che
 ck the official portal before filing. General information only\, not profe
 ssional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/roc-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Annual general meeting for FY 2025-26 (last date
 )
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:411c6e6ca0ede931c086b2ce38375189@skagandassociates.com
DTSTAMP:20260926T160034Z
DTSTART;VALUE=DATE:20261014
DTEND;VALUE=DATE:20261015
SUMMARY:[ROC] ADT-1: Intimation of auditor appointment
DESCRIPTION:Due within 15 days of AGM\; this date assumes the AGM was held 
 on 30 September 2026.\nApplies to: Companies that appointed or re-appointe
 d an auditor at the AGM\nStatutory date\; it can be extended by notificati
 on. Check the official portal before filing. General information only\, no
 t professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: ADT-1: Intimation of auditor appointment
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:292c7d5c2dce6073c8abc0ac142fd5ef@skagandassociates.com
DTSTAMP:20260926T160034Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:[ROC] Form 8: LLP Statement of Account and Solvency
DESCRIPTION:For FY 2025-26. Due 30 October. Late filing: Additional fee: mu
 ltiple of normal fee by delay\, lower for small LLPs (from 1 April 2022).\
 nApplies to: All LLPs\nStatutory date\; it can be extended by notification
 . Check the official portal before filing. General information only\, not 
 professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: Form 8: LLP Statement of Account and Solvency
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:39384ae549909d187e6e5fe16ce1efc9@skagandassociates.com
DTSTAMP:20260926T160034Z
DTSTART;VALUE=DATE:20261030
DTEND;VALUE=DATE:20261031
SUMMARY:[ROC] AOC-4: Filing of financial statements with ROC
DESCRIPTION:For FY 2025-26. Due within 30 days of AGM (usually 30 Oct)\; th
 is date assumes an AGM on 30 September 2026. Late filing: Additional fee 
 ₹100 per day\, no cap.\nApplies to: Companies (OPCs follow a separate 18
 0-day rule)\nStatutory date\; it can be extended by notification. Check th
 e official portal before filing. General information only\, not profession
 al advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: AOC-4: Filing of financial statements with ROC
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:de4210e2c91acc015abf4af8f75974eb@skagandassociates.com
DTSTAMP:20260926T160034Z
DTSTART;VALUE=DATE:20261031
DTEND;VALUE=DATE:20261101
SUMMARY:[ROC] MSME-1 for Apr–Sep 2026
DESCRIPTION:Outstanding dues to MSME vendors (over 45 days). Late filing: N
 o additional fee\; penalty ₹20\,000 + ₹1\,000/day (max ₹3 lakh) on c
 ompany and each officer (s.405(4)).\nApplies to: Companies with MSME suppl
 ier dues over 45 days\nStatutory date\; it can be extended by notification
 . Check the official portal before filing. General information only\, not 
 professional advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/roc-due-date-calendar/
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: MSME-1 for Apr–Sep 2026
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:ca6cefc044aea197e3c2879dd0434cb0@skagandassociates.com
DTSTAMP:20260926T160034Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:[ROC] PAS-6 for Apr–Sep 2026
DESCRIPTION:Reconciliation of share capital (unlisted public + larger pvt).
 \nApplies to: Unlisted public companies (and private companies where the r
 ule applies)\nStatutory date\; it can be extended by notification. Check t
 he official portal before filing. General information only\, not professio
 nal advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: PAS-6 for Apr–Sep 2026
TRIGGER:-P3D
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:9a6afa72f13da8829b2744b32772e35c@skagandassociates.com
DTSTAMP:20260926T160034Z
DTSTART;VALUE=DATE:20261129
DTEND;VALUE=DATE:20261130
SUMMARY:[ROC] MGT-7 / MGT-7A: annual return
DESCRIPTION:For FY 2025-26. Due within 60 days of AGM (usually 29 Nov)\; th
 is date assumes an AGM on 30 September 2026. Late filing: Additional fee 
 ₹100 per day\, no cap.\nApplies to: Companies (MGT-7A for small companie
 s and OPCs)\nStatutory date\; it can be extended by notification. Check th
 e official portal before filing. General information only\, not profession
 al advice.\nhttps://skagandassociates.com/compliance-calendar/
CATEGORIES:ROC / MCA
URL:https://skagandassociates.com/tools/company-law/mca-late-fee-calculator
 /
TRANSP:TRANSPARENT
BEGIN:VALARM
ACTION:DISPLAY
DESCRIPTION:Due in 3 days: MGT-7 / MGT-7A: annual return
TRIGGER:-P3D
END:VALARM
END:VEVENT
END:VCALENDAR