Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Jul 19 Filing of GSTR-3B for the month of June, 2019
20 Jul 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of June 2019
20 Jul 19 GST Return for NRI OIDAR service provider for the month of June 2019 (GSTR 5A)
30 Jul 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of June 19
30 Jul 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of June 19
31 Jul 19 Filing of GSTR-1 for the quarter Apr-Jun, 19 , whose turnover < 1.5 cr
31 Jul 19 Quarterly statement of TDS deposited for the quarter ending June 30, 2019
07 Aug 19 Payment of TDS of July 2019 (For Govt deductors paying through challan)
11 Aug 19 Filing of GSTR-1 for the month of July, 2019 , whose turnover > 1.5cr
13 Aug 19 Filing of GSTR-6 for input service distributor for the month of July 2019
14 Aug 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of June, 2019.
14 Aug 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of June, 2019
15 Aug 19 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2019
15 Aug 19 P.F Payment
15 Aug 19 ESIC Payments
15 Aug 19 furnishing of Form 24G by an office of Government where TDS for m/o July 19 has been paid without production of a challan
20 Aug 19 Filing of GSTR-3B for the month of July, 2019
20 Aug 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of July 2019
20 Aug 19 GST Return for NRI OIDAR service provider for the month of July 2019 (GSTR 5A)
30 Aug 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of July 19
30 Aug 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of July 19
07 Sep 19 Payment of TDS of August 2019 (For Govt deductors paying through challan)
11 Sep 19 Filing of GSTR-1 for the month of August, 2019 , whose turnover > 1.5cr
13 Sep 19 Filing of GSTR-6 for input service distributor for the month of August 2019
14 Sep 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of July, 2019.
14 Sep 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of July, 2019
15 Sep 19 P.F Payment
15 Sep 19 ESIC Payments
15 Sep 19 furnishing of Form 24G by an office of Government where TDS for m/o Aug 19 has been paid without production of a challan
20 Sep 19 Filing of GSTR-3B for the month of August, 2019
20 Sep 19 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of August 2019
20 Sep 19 GST Return for NRI OIDAR service provider for the month of August 2019 (GSTR 5A)
30 Sep 19 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 19
30 Sep 19 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 19
30 Sep 19 Audit report under section 44AB for the assessment year 2019-20 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2019).
30 Sep 19 Annual return of income for the assessment year 2019-20 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor
07 Oct 19 Payment of TDS of September 2019 (For Govt deductors paying through challan)
11 Oct 19 Filing of GSTR-1 for the month of Sep, 2019 , whose turnover > 1.5cr
13 Oct 19 Filing of GSTR-6 for input service distributor for the month of Sep 2019
15 Oct 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2019.
15 Oct 19 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2019
15 Oct 19 P.F Payment
15 Oct 19 ESIC Payments
15 Oct 19 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2019
15 Oct 19 furnishing of Form 24G by an office of Government where TDS for m/o Sep 19 has been paid without production of a challan
18 Oct 19 Filing of GSTR-4 for the quarter Jul-Sep 2019
10 Jul 19
Govt continuously taking Measures to Enhance Technology backbone of Income Tax Dept: Minister Anurag Singh Thakur
NRIs residential status comes under I-T lens
Multimodal Transport May Expect GST Rate Cut: Amendments That Will Benefit 500 Ports
09 Jul 19
Government Eyeing Direct Taxes to Cover Up the Stumbling GST Collections
Breather for exporters as Centre to pay ITC refund for State GST
Centre Has Lowered Its GST Target, but Is It Still Too Ambitious?
Excise duty on cigarette: Brokerages positive on ITC but await GST rate changes
08 Jul 19
Real Estate Needs Clarification on GST Rates for Commercial JDA
Budget 2019: Luxury Carmakers Demand Reduction In GST Rates
07 Jul 19
Items not declared? You can still pay GST
04 Jul 19
Advisory for new GST Return system
In GST Council dominated by BJP ministers, moves afoot to get Minister Krishna Byre Gowda back on board
Haryana Adds Over 2 Lakh New Registrations Under GST
Budget 2019: SIAM Asks Budget Council To Reduce GST Rates And Incentivise R&D Expenses
03 Jul 19
Need comprehensive paper on GST: Amit Mitra
GST collection dips, govt to crack down on tax evaders
Government issues warning against fake GST invoices
Only 60 Percent of Taxpayers File GSTR-3B Form
02 Jul 19
GST may become two-tier tax with merger of 12%, 18% slabs: Arun Jaitley
Budget 2019: Expecting broad-mindedness in the broad-based GST
GST rates distortionary, procedures complicated: Bengal FM Amit Mitra
GST collections fall below ?1 trillion for first time in FY20
01 Jul 19
ITR eFiling: These details will be pre-filled in ITR-1 by Income Tax Department
The Moneycontrol Show | Budget Expectations, GST, Market Strategies
Govt should stop terming luxury cars sin goods, reduce GST burden: JLR
Opinion | Mitigating tax evasion under GST
28 Jun 19
RBI releases Financial Benchmark Administrators (Reserve Bank) Directions, 2019 under section 45 W of the RBI Act, 1934
Registration process under GST linked with SPICe-AGILE form of MCA
GST Department to Bring Risk Score for Taxpayers
GST intelligence arm unearthed Rs 300 cr evasion in 6 mths
27 Jun 19
GST audit for small assessees to be desk-based
Entities Identified On Basis Of Risk Parameters To Face GST Audit
Budget 2019: Three major changes that can be made to GST
Soon, GST taxpayers will get risk scores
26 Jun 19
Income tax trouble for Cognizant; HC upholds Rs 2,500 crore demand
Income Tax Department issues ?64,700 Cr Refund in Current Fiscal, says FM Nirmala Sitharaman
Government to Levy GST on Inter-State Office Services
Companies may soon have to pay GST on inter-state office services like HR
25 Jun 19
GST Council to consider reducing tax on electric vehicles: Anurag Thakur
Inter-state office services to come under GST net
Major Decisions Pending Even After 35th GST Council Meet
Waiving Rs 80 crore GST can boost financial inclusion
Cross charges: GST to be based on services provided by HO to branch in another State
Auto industry seeks GST cuts from Budget 2019-20  
GST Council: Control raj mindset
GST Council to consider reducing tax on electric vehicles
24 Jun 19
GST Council meeting: First meet under new FM approves annual return date extension
GST profiteering: Government to build case with proof
Lacklustre meet: on GST Council meet
23 Jun 19
Suppliers beware! GST Commissioners can monitor and sting
GST: Govt Marks More Than 5K Exporters Risky Claiming Illegal Claims
Blogs
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Ministry of Corporate Affairs

ROC Forms

Approval Services (Headquarters)
Description e-Form with Instruction kit e-Form
Application to Central Government for modification in the matters to be stated in the company's balance sheet or profit and loss account Form 23AAA Form 23AAA
Application for exemption from attaching the annual accounts of the subsidiary companies Form 23AAB Form 23AAB
Application to Central Government for not providing depreciation Form 23AAC Form 23AAC
Form of application to the Central Government for appointment of cost auditor Form 23C Form 23C
Form for filing application for giving loan, providing security or guarantee in connection with a loan Form 24AB Form 24AB
Form of application to the Central Government for obtaining prior consent for holding of any office or place of profit in the company by certain persons Form 24B Form 24B
Form for filing application for declaration as Nidhi Company Form 63 Form 63
Form for filing application or documents with Central Government Form 65 Form 65
Form of application for approval for declaration of dividend out of reserves Form Form
Form of application for removal of disqualification of directors Form DD-C Form DD-C
Form of application for approval of the Central Government for the appointment of sole selling agents by the company Form I Form I
Form of application for approval of the Central Government for the appointment of sole buying agent by a company Form II Form II

Approval Services (Regional Director)
Description e-Form with Instruction kit e-Form
Application for confirmation by Regional Director for change of registered office of the company within the state from the juridiction of one Registrar to the juridiction of another Registrar Form 1AD Form 1AD
Form for filing application to Regional Director Form 24A Form 24A
Form for filing application for opening branch(s) by a nidhi company Form 64 Form 64

Approval Services (Registrar of Companies)
Description e-Form with Instruction kit e-Form
Application for approval of the Central Government for change of name or conversion of a public company into a private company Form 1B Form 1B
Form for filing an application with Registrar of Companies Form 61 Form 61
Application for striking off the name of company under the Easy Exit Scheme (EES), 2010 Form EES, 2010 Form EES, 2010
Application for grant of immunity certificate under CLSS 2010 FORM FORM
Application for striking off the name of company under the Easy Exit Scheme (EES), 2011 Form EES, 2011 Form EES, 2011

Change Services
Description e-Form with Instruction kit e-Form
Application form for availability or change of a name Form 1A

Naming Guidelines

Common reasons for rejection of a Company Name
Form 1A
Application for approval of the Central Government for change of name or conversion of a public company into a private company Form 1B Form 1B
Notice of consolidation, division, etc. or increase in share capital or increase in number of members Form 5 Form 5
Notice of situation or change of situation of registered office Form 18 Form 18
Particulars of appointment of managing director, directors, manager and secretary and the changes among them or consent of candidate to act as a managing director or director or manager or secretary of a company and/ or undertaking to take and pay for qualification shares Form 32 Form 32
Return of alteration in the charter, statute or memorandum and articles of association, address of the registered or principal office and directors and secretary of a foreign company Form 49 Form 49
Notice of (A) alteration in names and addresses of persons resident in India authorized to accept service on behalf of a foreign company (B) alteration in the address of principal place of business in India of a foreign company (C) list of places of business established by a foreign company (D) cessation to have a place of business in India Form 52 Form 52

Charge Management
Description e-Form with Instruction kit e-Form
Particulars for creation or modification of charges (other than those related to debentures Form 8 Form 8
Particulars for registration of charges for Debenture Form 10 Form 10
Appointment or cessation of receiver or manager Form 15 Form 15
Particulars for satisfaction of charges Form 17 Form 17
Receiver's or manager's abstract of receipts and payments Form 36 Form 36

DIN Forms
Description e-Form with Instruction kit e-Form
Application for allotment of Director Identification Number Form DIN 1 Form DIN 1
Intimation of change in particulars of Director to be given to the Central Government Form DIN 4 Form DIN 4

Company Registration
Description e-Form with Instruction kit e-Form
Application or declaration for incorporation of a company Form 1 Form 1
Application form for availability or change of a name Form 1A

Naming Guidelines -- Guidelines issued by MCA to choose Name for a company.
Form 1A
Notice of situation or change of situation of registered office Form 18 Form 18
Declaration of compliance with the provisions of section 149(i)(a), (b) and (c) of the Companies Act,1956 Form 19 Form 19
Declaration of compliance with the provisions of section 149(2)(b) of the Companies Act,1956 Form 20 Form 20
Declaration of the compliance with the provisions of section 149(2A) and (2B) Form 20A Form 20A
Particulars of appointment of managing director, directors, manager and secretary and the changes among them or consent of candidate to act as a managing director or director or manager or secretary of a company and/ or undertaking to take and pay for qualification shares Form 32 Form 32
Application by an existing joint stock company or by an existing company (not being a joint stock company) for registration as a public limited or private limited or an unlimited company Form 37 Form 37
Registration of an existing company as a limited company Form 39 Form 39
Documents delivered for registration by a foreign company Form 44 Form 44
Application for rectification of mistakes apparent on record Form 68 Form 68

Compliance Related Filing
Description e-Form with Instruction kit e-Form
Statement of amounts credited to investor education and protection fund Form 1 Form 1
Return of allotment Form 2 Form 2
Particulars of contract relating to shares alloted as fully or partly paid-up otherwise than in cash Form 3 Form 3
Statement of amount or rate percent of the commission payable in respect of shares or debentures and the number of shares or debentures for which persons have agreed for a commission to subscribe for absolutely or conditionally Form 4 Form 4
Return in respect of buy Back of Shares Form 4C Form 4C
Statutory Report Form 22 Form 22
Registration of resolution(s) and agreement(s) Form 23 Form 23
Information by Auditor to Registrar Form 23B Form 23B
Return of appointment of managing director or whole time director or manager Form 25C Form 25C
Form for submission of documents with Registrar of Companies Form 62 Form 62
Form of annual return of a foreign company having a share capital Form Form
Form for filing cost audit report and other documents with the Central Government Form Form
Report by a public company Form DD-B Form DD-B

Informational Services
Description e-Form with Instruction kit e-Form
Voluntary reporting of Corporate Social Responsibility (CSR) Form CSR Form CSR
Particulars of person(s) or director(s) or changed or specified for the purpose of clause(f) or (g) of section 5 Form 1AA Form 1AA
Notice of the court or the company law board order Form 21 Form 21
Form of return to be filed with the Registrar Form 22B Form 22B
Registration of resolution(s) and agreement(s) Form 23 Form 23
Notice of address at which books of account are maintained Form 23AA Form 23AA
Information to be furnished in relation to any offer of a scheme or contract involving the transfer of shares or any class of shares in the transferor company to the transferee company Form 35A Form 35A

Investor Services
Description e-Form with Instruction kit e-Form
Form for filing complaint(s) against the company Investor Complaint Form Investor Complaint Form

Provisions related to Mangerial personnel
Description e-Form with Instruction kit e-Form
Form of application to the Central Government for increase in the number of directors of the company Form 24 Form 24
Form of application to the Central Government for approval of appointment or reappointment and remuneration or increase in remuneration or waiver for excess or over payment to managing or whole-time director(s) or manager and commission or remuneration or expression of opinion to directors Form 25A Form 25A
Form of application to Central Government for approval to amendment of provisions relating to managing, whole time or non rotational director Form 25B Form 25B
Form of application for removal of disqualification of directors Form DD-C Form DD-C

Annual filing eForms
Description e-Form with Instruction kit e-Form
Form for filing annual return by a company having a share capital with the Registrar Form 20B Form 20B
Particulars of annual return for the company not having share capital Form 21A Form 21A
Form for filing balance sheet and other documents with the Registrar Form 23AC Form 23AC
Form for filing Profit and Loss account and other documents with the Registrar Form 23ACA Form 23ACA
Form for submission of compliance certificate with the Registrar Form 66 Form 66

Form 67 (Addendum)
Description e-Form with Instruction kit e-Form
Form for filing addendum for rectification of defects or incompleteness Form 67 (Add.) Form 67(Add.)

Description e-Form with Instruction kit e-Form
Particulars of appointment of managing director, directors, manager and secretary and the changes among them or consent of candidate to act as a managing director or director or manager or secretary of a company and/ or undertaking to take and pay for qualification shares Form32 Addendum Form 32
Addendum

Limited liability partnership (LLP) forms
Description e-Form with Instruction kit e-Form
Form for intimating to Registrar of Companies of conversion of the company into limited liability partnership (LLP). Form 14 Form 14

Refund eForm
Description e-Form with Instruction kit e-Form
Application for requesting refund of fees paid Refund Form Refund Form