Extended Due Date Calendar of Company & LLP

S. No.	Form No.	Purpose of Form	Actual Due Date	Extended Due Date
1.	MSME-1	Details of Pending Payment to MSME Vendors (Two Forms) For 31.03.2020 & 30.09.2020	30^th April,2020 & 30^th October, 2020	31^st December, 2020
2.	LLP-11	Annual Return 31.03.2020	30^th May, 2020	31^st December, 2020
3.	DPT-3	Return of Deposit 31.03.2020	30^th June, 2020	31^st December, 2020
4.	PAS-6	Reconciliation Share Capital Audit Certificate (Three Forms) For 30.09.2019 & 31.03.2020 & 30.09.2020	13^th September,2020 & 29^th November, 2020	31^st December, 2020
5.	DIR-3 KYC	KYC of Directors	30^th September, 2020	31^st December, 2020
6.	AOC-4 OPC	Filing of Financial Statement	27^th September, 2020	31^st December, 2020
7.	MGT-7 OPC	Annual Return	27^th September, 2020	31^st December, 2020
8.	LLP-8	Statement of Account and Solvency	30^th October, 2020	31^st December, 2020
9.	FC-3	Annual Accounts	30^th September, 2020	31^st December, 2020
10.	FC -4	Annual Return	30^th May, 2020	31^st December, 2020
11.	CHG-1	Creation & Modification of Charge	Created or modified after 30^th November, 2019	31^st December, 2020

Note:

If Companies file above mentioned from after Due Date but before 31^st December 2020 then such companies are required to file e-form CFSS.
AOC-4 & MGT-7 as per actual period i.e. 30 & 60 days from Annual General Meeting.
Applicability of BEN-2 arise whenever there is any change in shareholding.

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