ROC & Annual FilingsROC Filings
AOC-4 Financial Statements
File annual financial statements with MCA in Form AOC-4 within 30 days of AGM under Section 137 of the Companies Act 2013.
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What's Included
Financial Statement Review
AOC-4 Form Preparation
Auditor Report Attachment
MCA Portal Filing
SRN & Acknowledgement
How It Works
1
Document Collection
Collect audited financial statements, Board report, and auditor report for the financial year.
2
Form AOC-4 Preparation
Prepare Form AOC-4 with balance sheet, P&L, cash flow, and notes to accounts as per Schedule III.
3
Board Approval
Ensure Board resolution approving financial statements is in place before filing.
4
MCA Portal Filing
File AOC-4 on MCA21 portal within 30 days of AGM (Section 137). Penalty: Rs.100 per day of default.
5
SRN & Acknowledgement
Obtain Service Request Number and filing acknowledgement for records.
Documents Required
Audited Balance Sheet and P&L AccountRequired
Cash Flow StatementRequired
Board Report (Section 134)Required
Auditor ReportRequired
AGM Notice and MinutesRequired
Previous year AOC-4 SRNOptional
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