OPC Annual Filing Calendar and Compliance Guide
Plan books, audit, AOC-4, MGT-7A, tax and director actions for an OPC.
Plan books, audit, AOC-4, MGT-7A, tax and director actions for an OPC. Use the sections below to understand the practical decisions, records and compliance points before taking action.
Map the financial year and company profile
Start with incorporation date, CIN, member, directors, nominee, capital, office, activity and prior filing status.
Close books before drafting forms
Reconcile bank, revenue, expenses, assets, liabilities, taxes and share capital.
Complete audit and approval sequence
Finalise financial statements, statutory audit and required board approval before annual ROC filing.
Prepare financial-statement filing
Use the applicable AOC-4 form or variant with consistent statements and attachments.
Prepare the abridged annual return
Review MGT-7A applicability and reconcile member, director, capital and company particulars.
Track tax and KYC separately
Coordinate company ITR, DIR-3 KYC, TDS, GST and payroll obligations through a single calendar.
Official References
Rules and portal requirements can change. Review the current official material relevant to the proposed company.
This article provides general information and is not a substitute for legal, tax or investment advice. Applicability should be reviewed for the proposed entity and current law.