Company Annual Filings — AOC-4 & MGT-7/7A

Stay Compliant with MCA — File Your Annual Returns Before the Deadline

✦ Filed Before Deadline ✦ No ₹100/Day Late Fee ✦ Complete Board Resolutions Included
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What are the Company Annual Filings?

Every One Person Company, Private Limited Company, Public Limited Company and Other Companies registered under the Companies Act, 2013 must file two mandatory annual returns with the Registrar of Companies (ROC) each year: AOC-4 (Financial Statements) and MGT-7/MGT-7A (Annual Return). These are MANDATORY— non-filing makes the company a "defaulting company" in MCA records, attracts late fees of ₹100 per day per form (with no maximum cap), and can eventually lead to strike-off proceedings under Section 248 of the Companies Act.

AOC-4 (e-form for filing financial statements) must be filed within 30 days of the Annual General Meeting (AGM), which itself must be held within 6 months of the end of the financial year — so AOC-4 is typically due by 29th October (or 30th November for the first AGM of a new company). MGT-7 (Annual Return for all companies) / MGT-7A (simplified annual return for OPCs and small companies) must be filed within 60 days of the AGM — typically by 28th November.

VITTAX manages your complete company annual filing: preparation of financial statements in the prescribed format, drafting board resolutions for adoption at the AGM, preparing MGT-7/7A with complete shareholding structure and director details, and filing both forms on the MCA portal before the deadline with practicing Chartered Accountant signature also, if required.

⚠️ Late filing fee is ₹100 per day per form with no maximum cap. A company with 3+ consecutive years of default can be struck off by the ROC under Section 248.

Who Needs This?

All Private Limited Companies — mandatory, regardless of turnover or activity level
All Public Limited Companies — mandatory
One Person Companies (OPCs) — must file AOC-4 and MGT-7A
Dormant companies — even if no business activity, annual filing is mandatory
Companies in their first year of incorporation — must hold first AGM within 9 months and file returns

What's Included?

Preparation of standalone financial statements — P&L, Balance Sheet, notes (as per Schedule III, Companies Act)
Board Meeting agenda and resolution for approval of financial statements
Notice and minutes of Annual General Meeting (AGM)
AOC-4 e-form preparation and filing (financial statements)
MGT-7 / MGT-7A preparation with complete director and shareholder details
Digital signature of director / company secretary for filing
MCA acknowledgement and SRN confirmation

Process & Timeline

1

Financial Statements Finalisation

We work with your accountant / auditor to finalise the P&L and Balance Sheet in Companies Act format.

2

Board Meeting & AGM Conduct

We prepare notice, agenda, and minutes for Board Meeting (approval of financials + directors' report) and AGM (adoption of financials + auditor appointment).

3

AOC-4 Filing

Financial statements filed within 30 days of AGM — typically by 29th October.

4

MGT-7/7A Filing

Annual return filed within 60 days of AGM — typically by 28th November.

5

MCA Acknowledgement  [On completion]

SRN confirmation and ROC filing receipts shared with company.

Documents Required

📊 Financial Documents

Audited financial statements (P&L, Balance Sheet, Cash Flow)
Auditors' Report
Directors' Report (draft or final)

🏢 Company Documents

Certificate of Incorporation
MOA and AOA
Details of directors (DIN, address, nationality)
Shareholding details as on 31st March

Pricing

Small Company Filing

₹4,999

AOC-4 + MGT-7A for OPC and small companies

Ideal for: OPCs and small companies (turnover < ₹40 Cr, paid-up capital < ₹4 Cr)

  • Financial statements in prescribed format
  • Board meeting minutes and AGM minutes
  • AOC-4 filing
  • MGT-7A filing
  • MCA acknowledgement
VITTAX Fee: ₹4,999  |  Govt. Fees: Nil (penalty applicable only if filed late)
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POPULAR

Standard Company Filing

₹6,999

AOC-4 + MGT-7 for regular Private Limited Companies

Ideal for: Regular Private Limited Companies with standard compliance requirements

  • Everything in Small Company Filing
  • MGT-7 (full annual return with shareholding structure)
  • Directors' report preparation (if required)
  • XBRL conversion (if applicable for large companies)
VITTAX Fee: ₹6,999  |  Govt. Fees: Nil
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Frequently Asked Questions

What is the late fee for delayed AOC-4 or MGT-7 filing?

Late filing fee is ₹100 per day per form, with no maximum cap. If AOC-4 and MGT-7 are both filed 100 days late, the total late fee is ₹20,000 (₹100 × 100 days × 2 forms). For multiple years of default, the cumulative late fees can be very significant. VITTAX ensures timely filing to avoid these penalties.

Is an auditor's report required for AOC-4 filing?

Yes. AOC-4 requires attachment of the Audited Financial Statements signed by the Statutory Auditor. VITTAX co-ordinates with your auditor to ensure the financials are ready and signed before the AOC-4 filing deadline.

Can I file AOC-4 and MGT-7 even if I missed the deadline?

Yes — you can file late with the applicable late fee. VITTAX calculates the exact late fee and guides you through the belated filing process. If you have accumulated multiple years of defaults, VITTAX can also assist with the CFSS (Condonation of Delay Scheme) when available.

What is the consequence of not filing annual returns for multiple years?

A company with 3 or more consecutive years of default in annual filing can be struck off by the ROC under Section 248. The directors of a struck-off company are also disqualified under Section 164(2) from being directors of any company for 5 years — a significant personal consequence.

Quick Enquiry

Small Company Filing₹4,999
Standard Company Filing₹6,999

At a Glance

AOC-4 Deadline29th October
MGT-7/7A Deadline28th November
Late Fee₹100/day/form
Govt. FeesNil (if on time)

⚡ Key Filing Details

AOC-4Financial Statements
MGT-7Annual Return (Pvt Ltd)
MGT-7AAnnual Return (OPC/Small)
Strike-off Risk3+ years default

File Your Company Annual Returns On Time

Get Started Today → We prepare financials, draft board resolutions, and file AOC-4 + MGT-7 before the deadline

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