1 Subsequent Auditor (ADT-1)	The Board of Director shall appoint the auditor in first AGM of company who shall hold the office till the conclusion of 6th AGM and shall inform the same to ROC by filing ADT-1. The responsibility to file Form ADT 1 is that of the company and not of the auditor within 15 days from the date of appointment.
2 Ratification of Auditor	Shareholders will ratify the appointment of Auditor in every AGM but there is no need to file ADT-1 for ratification.
3 ADT-3	The auditor shall file with the company a resignation letter stating the reason for resigning and file Form ADT-3 with the registrar within 30 days from the date of resignation. Filing form ADT-3 is the responsibility of the auditor and can only be filed if ADT-1 of the relevant auditor was filed.
4 Annual General Meeting	1st Annual General Meeting shall be Within a period of Nine months from the date of closing of the first financial year of the Company Subsequent Annual General Meeting shall be Within a period of six months from the date of closing of financial year and Not more than fifteen months shall elapse between the date of one annual general meeting of a company and that of the next.
5 Filing of Financial Statements (AOC-4/AOC-4 XBRL /AOC-4 CFS)	Every Company is required to file its Financial Statements within 30 days of its Annual General Meeting with Registrar of Company in E-Form AOC-4. Listed Company having paid up share capital of Rupees five crore or more and turnover of Rupees one hundred crores or more and all companies which are required to prepare their financial statements in accordance with companies(Indian Accounting Standards) Rules,2015 that companies are required to file AOC-4 XBRL with 30days from the date of AGM. The Companies who have subsidiary companies, they need to file Consolidated Financial statements AOC-4 CFS within 30 days from the date of AGM.
6 Filing of Annual Return (MGT-7)	Every company is required to file its Annual Return with Registrar of Companies within 60 days of Annual General Meeting in E-Form MGT-7. A company having paid up capital of Rs. 10 Crore or more or turnover of INR 50 Crore or more shall be certified by a Practicing CS in Form MGT-8.
7 Report on AGM:	Every Listed Company shall prepare in the Report in MGT-15 within 30days from conclusion of AGM
8 Approval of annual financial results and Director’s Report(MGT-14)	Every Public Limited company is required to file MGT-14 for board resolution for approval of annual financial results and director’s report within 30 days from the passing of board resolution.
9 Secretarial Audit Report(MR-3)	Every Listed Company and Unlisted public Company having paid up share capital of Rs. 50 crore or more or turnover of Rs. 250 crore or more or outstanding loan or borrowing from bank and financial Institutions of 100 crore or more that companies are required secretarial audit report in MR-3 and it is part of board report.
10 Cost Audit Report (CRA-4)	Company engaged in the production of the goods or providing services, as specified in section 148 having an overall turnover from all its products and services of rupees thirty five crore or more during the immediately preceding financial year, that companies need to submit within 30 days from the date of receipt of cost audit report to central government.
11 Regularization of Additional Director (DIR-12)	If company wants to appoint additional director as director, then it shall regularize the person as director in General Meeting by passing Shareholder Resolution. File form DIR-12 for Change in Designation of Director along with ordinary resolution within 30 days of AGM.
12 Directors’ Report	Directors’ Report is to be filed covering all the information required for Small Company under Section 134 within 30 days of AGM along with Form AOC-4. It should be signed by the “Chairperson” authorized by the Board, where he is not so authorized by at least 2 Directors. .
13 Filing of Financial Statements of a Foreign Co.	Every Foreign Company is required to file Annual accounts (consolidated financial statements/ global accounts) along with the list of all principal places of business in India within 6 months of close of the Financial Year.
14 Filing of Annual Return of a Foreign Co.	Every foreign company shall prepare and file annual return of the company in e-Form FC-4 within 60 days from the close of financial year.
15 Directors KYC(DIR-3KYC)	A All the Directors of company shall file this form on or before 30th September every year for all the directors of the Company.
16 E-Form MSME-I	Every Company having outstanding payments dues to micro and small enterprises and in case the payment of the payment is pending beyond 45 days, then the Company has to furnish details regarding delay in payments in Form MSME-I as per the following timeline: For April to September by 30th October For October to March by 30th April.
17 E-Form DPT-3	All the Company having any outstanding loan/amount as on 31st March of every financial year has to furnish details and bifurcation of such outstanding amount irrespective of the fact whether such amount is falling under the definition of deposit or not by 30th June.
18 E-Form PAS-6	Every Public company has to file reconciliation of share capital audit report within 60 days from the completion of half year i.e.on 30th May and 29th November.