Due Dates
Due Dates For Yearly Compliances from Income Tax and ROC.
Stalwart Financial Services
Statutory, Tax Audit, GM & ROC Filings - Due Dates - FY 2024-25 (AY 2025-26)
| S.No. | Particulars | Existing Due Dates | Revised Due Date |
|---|---|---|---|
| Income Tax Compliances | |||
| 1 | Filing of Income Tax Return filing for Individuals/HUF (Non Tax Audit) | 15.09.2025 | 16.09.2025 |
| 2 | Filing of Tax Audit Report (Non TP Cases) - Form 3CD-3CB/CA | 31.10.2025 | 10.11.2025 |
| 3 | Filing of Tax Audit Report (TP Cases) - Form 3CD-3CB/CA | 31.10.2025 | 31.10.2025 |
| 4 | Filing of TP - CA Certification - Form 3CEB | 31.10.2025 | 31.10.2025 |
| 5 | Filing of TP Master File - Form 3CEA4 | 30.11.2025 | 30.11.2025 |
| 6 | Income Tax Return (ITR) (Non-TP Cases) | 31.10.2025 | 10.12.2025 |
| 7 | Income Tax Return (ITR) (TP Cases) | 30.11.2025 | 30.11.2025 |
| 8 | Filing of Intimation - Form 3CEAB (Master File Intimation) | 31.10.2025 | 31.10.2025 |
| 9 | Filing of Intimation to CBC Report for Group FYE 31.12.2023 - Form 3CEAC | 31.10.2025 | 31.10.2025 |
| 10 | Transfer Pricing Study to be Maintained u/s 92D | 31.10.2025 | 31.10.2025 |
| ROC Compliances | |||
| 1 | Filing of Financials Statements with ROC in Form AOC 4 (for OPC) | 28.09.2025 | 31.12.2025 |
| 2 | Filing of Annual Returns with ROC - MGT 7A (for OPC) | 28.11.2025 | 31.12.2025 |
| 3 | Filing of Form for Auditor Appointment - Form ADT1 | 14.10.2025 | 14.10.2025 |
| 4 | Filing of Financials Statements with ROC - AOC 4(CFS)/AOC (4XBRL) | 29.10.2025 | 31.12.2025 |
| 5 | Filing of Annual Returns with ROC - MGT 7/MGT 7A | 28.11.2025 | 31.12.2025 |
| 6 | UDIN Generation Last Date for AGM Purpose | 29.11.2025 | 29.11.2025 |
Note: The above due dates for MCA filings are based on the assumption that the AGM will be held on 30th September 2025, and the notice (shorter notice) for the AGM will be issued on 29th September 2025.
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