Income Tax
Business Registration
Corporate Compliance & ROC
Licences Registrations
IPR & More
Audit & Assurance
GST
← Income Tax

Income Tax Services

ITR Filing for TDS Refund Income Tax Return Filing Services Income Tax Return for Individuals ITR Filing for Businesses ITR Filing for Companies ITR Filing for LLPs ITR Filing for Partnership Firms Revised Income Tax Return Services Belated Income Tax Return Income Tax Refund Services Income Tax Computation Services Income Tax Planning Services Income Tax Consultancy Services

Tax Assessment & Notices

Income Tax Notice Reply Income Tax Scrutiny Assessment Income Tax Assessment Faceless Assessment Support Income Tax Demand Management Rectification of Income Tax Order
← Business Registration

Company Registration Services

Private Limited Company Registration Nidhi Company Registration Public Limited Company Registration OPC (One Person Company Registration) Micro Finance Company Registration Producer Company Registration Subsidiary/Holding Company Registration Partnership Firm Registration Proprietorship Firm Registration Section 8 Company Registration LLP (Limited Liability Partnership) Company Registration

Business Certifications

Book Debt Certificate Shareholding Certificate Net-Worth Certificate ISO Certifications
← Corporate Compliance & ROC

Company Change Services

Change in Directors Change In Auditor of Company Change in Object Of Company Change in Authorised / Paidup Capital Change in Registered Office Company Share Valuation Services Change in Shareholders / Partners

Company Compliance Services

Getting Business Commencement Annual Return Filing of Company Annual Director KYC Services Annual Company/LLP Audit Annual Tax Preparation and Filing Service Retainership Compliance Package for LLP Retainership Compliance Package for Company Bookkeeping and Accounting Services Payroll Compliance Services Virtual CFO services Retainership Compliance Package for Proprietorship Firm
← Licences Registrations

Business Documents

Business PAN Application Business TAN Application MSME / Udyam Registration Professional Tax Registration Shops and Establishment Registration

Business Licence Registrations

Trademark / Logo Registration / Renewal Copyright Registration Patent Registration Service Import Export Code (IEC) Registration FSSAI Licence Registration LEI Number Registration Trade Licence Registration Liquor / Excise Licence Registration Health Trade Licence Registration Signage / Advertisement Licence Registration Drug Licence Registration Factory Licence Registration Labour Contractor Licence Registration FCRA Licence Registration RERA Licence Registration IRDAI Licence Registration RBI Licence Registration APMC Licence Registration
← IPR & More

IPR

Objection Reply TM Hearing Opposition Reply

Other / More

Business Loan for MSME Prepare Project Finance Documents Refinance at lower rates Legal Agreement Drafting Services
← Audit & Assurance

Statutory Audit

Statutory Audit of Companies Statutory Audit of LLPs Statutory Audit of Partnership Firms Statutory Audit of Trusts Statutory Audit of Societies Statutory Audit for Private Limited Company Statutory Audit for Public Limited Company Statutory Audit for One Person Company Statutory Audit for Section 8 Company Statutory Audit for Foreign Company Statutory Audit for Listed Company Statutory Audit for Producer Company Statutory Audit for Holding Company Statutory Audit for Subsidiary Company Statutory Audit for Associate Company

Audit under Statute

Auditing & Assurance MCA Search Report Due Diligence Fixed Assets Audit Stock Audit Internal Audit Income Tax Audit GST Audit

Audit to strengthn internal control

Revenue Audit Expenditure Audit Mystery Audit Gold Loan Audit Concurrent Audit Risk Assessment & Advisory Risk Management & Mitigation Services
← GST

GST Registrations

GST Registration for Proprietorship Firm GST Registration for Partnership Firm GST Registration for LLPs GST Registration for Private Limited Company GST Registration for E-commerce Business GST Registration for Shops GST Registration for Manufacturing Businesses GST Registration for Transport and Logistics GST Registration for Restaurants GST Registration for Hotels GST Registration for Real Estate GST Amendment GST Cancellation Service GST Revocation Service

GST Return Filing

GSTR-1 Filing Services GSTR-3B Filing Services GSTR-4 Filing GSTR-5 Filing GSTR-6 Filing GSTR-9 Annual Return GSTR-9C Reconciliation GST Return for Composition Dealers

GST Compliance & Reconciliation

GSTR-2B Reconciliation Input Tax Credit (ITC) Reconciliation GST Compliance Review GST Ledger Reconciliation E-Invoice Compliance E-Way Bill Compliance

GST Notices & Litigation

GST Notice Reply GST Assessment GST Audit Support GST Department Representation GST Appeal GST Refund GST Demand and Recovery
Related Services

CONNECT US

Giving wings to your investment

NEED TO TALK

+91-7081220600 +91-9454365382

WHATSAPP US

+91-7081220600

Annual Return Filing of Company

Every company registered under the Companies Act, 2013 is required to file annual returns and financial statements with the Registrar of Companies (ROC) every financial year. Annual filing is a mandatory compliance requirement irrespective of turnover, business activity, or profit status.

Failure to file annual returns within prescribed timelines may result in heavy penalties, late fees, director disqualification, and legal non-compliance.

We provide complete assistance for annual return filing of companies including preparation, documentation, ROC filing, and compliance support across India.

What is Annual Return Filing?

Annual return filing is the process of submitting:

  • Company financial statements
  • Shareholding details
  • Director information
  • Registered office details
  • Compliance disclosures

to the Ministry of Corporate Affairs (MCA) through prescribed ROC forms.

Mandatory ROC Forms for Annual Filing

1. AOC-4

Filed for submission of:

  • Balance Sheet
  • Profit & Loss Account
  • Auditor’s Report
  • Financial Statements

2. MGT-7 / MGT-7A

Filed for annual return containing:

  • Shareholding structure
  • Director details
  • Company information
  • Corporate governance disclosures

Applicability Under Annual Return Filing of Company

Annual return filing is mandatory for:

  • Private Limited Companies
  • One Person Companies (OPC)
  • Public Limited Companies
  • Section 8 Companies

Even dormant or inactive companies are generally required to complete annual ROC compliance.

Our Services Include

  • Preparation of ROC Annual Filing
  • Filing of AOC-4
  • Filing of MGT-7 / MGT-7A
  • Preparation of Financial Statements
  • Director KYC Compliance
  • Annual Compliance Advisory
  • Documentation Support
  • End-to-End MCA Filing Assistance

Documents Required for Annual Return Filing of Company

  • PAN Card of Company
  • Certificate of Incorporation
  • MOA & AOA
  • Financial Statements
  • Auditor Report
  • Shareholding Details
  • Director Details
  • DSC of Directors
  • Bank Statements
  • GST & Tax Details (if applicable)

Due Dates for Annual Filing

  • AOC-4: Generally filed within 30 days from the date of Annual General Meeting (AGM).

  • MGT-7 / MGT-7A: Generally filed within 60 days from the date of AGM.

Consequences of Non-Compliance

Failure to file annual returns may lead to:

  • Heavy additional filing fees
  • Penalties on company and directors
  • Director disqualification
  • ROC notices and legal action
  • Difficulty in obtaining loans or investments
  • Company strike-off risk

Benefits of Timely Annual Filing

  • Legal compliance with Companies Act
  • Better corporate credibility
  • Smooth banking and investment process
  • Avoidance of penalties
  • Updated MCA records
  • Improved business transparency

Why Choose CA Arpit Gupta for Annual Return Filing of Company?

  • Experienced ROC Compliance Professionals
  • Fast & Accurate Filing Support
  • Affordable Compliance Packages
  • PAN India Service Coverage
  • End-to-End Documentation Assistance
  • Dedicated Professional Guidance

Get Professional Assistance for Annual Return Filing

We assist companies with complete annual ROC filing, financial statement filing, MCA compliance, and legal documentation support professionally across India.

Call or WhatsApp CA Arpit Gupta at +91-7081220600.

Our Faqs

Stay Updated for Tax Tips, Financial Faqs

What is annual return filing of a company? -
Annual return filing is a legal requirement for companies in India to submit details about their registered office, shareholding, directors, members, and other company information to the Registrar of Companies (ROC).
Is annual return filing mandatory for a Private Limited Company? +
Which form is used for annual return filing in India? +
What is the due date for annual return filing of a company? +
What documents are required for annual return filing? +
What is the difference between MGT-7 and MGT-7A? +
What is the penalty for late annual return filing? +
Can a company file its annual return if it has no business activity? +
Is annual return filing the same as financial statement filing? +
How can CA Arpit Gupta help with annual return filing? +
Head 8/102G, Sector-8, Indira Nagar, Opposite Prerna Park, Near Sushma Hospital, Lucknow, UP – 226016
+91-7081220600,
+91-9454365382,
+91-7081220600

Subscribe Our Newsletter

Social Link

All rights reserved to Arpit Gupta & Co. | Developed by RNA Infotech