ROC COMPLIANCE & CORPORATE CHANGES

OPC Annual Filing

Keep Your One Person Company Compliant Year After Year.

An One Person Company has recurring MCA and income-tax compliance requirements even when business activity is limited or there is no turnover. COMPLYO provides complete support for your OPC’s annual filings with a clear process, timely updates and expert guidance.

Professional fee and statutory charges are shared transparently after understanding your requirements.

Businesswoman reviewing company compliance documents
Your annual filing, supported
  • MCA Filing Support
  • Income Tax Coordination
  • Timely Filing & Updates
  • Documentation Assistance
  • Transparent Process
OPC ANNUAL
COMPLIANCE SUPPORT

AOC-4 Financial Statements

MGT-7A Annual Return

ITR-6 Income Tax Return

Compliance Review

Documentation Support

Expert Guidance

CLEAR, PERSONALISED PRICING

Professional Fee

Request a tailored quote based on your company’s filing requirements and current compliance status.

Discuss Your Filing
ANNUAL COMPLIANCE SUPPORT

Includes

  • AOC-4 Filing
  • MGT-7A Filing
  • ITR-6 Coordination
  • Compliance Applicability Review
  • Document Coordination
  • Filing Status Support

Professional fees and government or statutory charges are separate. Statutory charges are additional where applicable.

ANNUAL MCA & TAX FILINGS

Key OPC Annual Compliance Forms

An OPC has a few key annual filings with the MCA and Income Tax Department.

MCA FORM

Form AOC-4

Financial Statements

Used for filing the company’s financial statements, including Balance Sheet, Profit & Loss Account and other prescribed details.

MCA FORM

Form MGT-7A

Annual Return

A simplified annual return form applicable to One Person Companies. It contains prescribed company and ownership-related particulars.

INCOME TAX RETURN

ITR-6

Income Tax Return

An OPC generally files its income-tax return using ITR-6, subject to applicable provisions.

PLAN AHEAD WITH CARE

Due Dates for OPC Annual Filing

General guidance only: filing dates and applicability depend on the company’s circumstances and current statutory provisions. Confirm the dates that apply to your OPC.

  1. 31 March

    Financial year ends

    Usual financial year-end date for the company.

  2. AOC-4

    Financial statements filing

    Within 180 days from the end of the financial year, subject to applicable rules and exemptions.

  3. MGT-7A

    Annual return

    Within the prescribed period from the applicable AGM date, subject to OPC-specific requirements.

  4. ITR-6

    Income tax return

    As per the applicable Income Tax due date.

These are general filing references, not a confirmation of a deadline for every company. Verify current due dates, extensions, exemptions and applicability before filing.

GET YOUR RECORDS READY

Documents Required

  • Certificate of Incorporation (CIN)
  • PAN and company details
  • Financial statements, including Balance Sheet and Profit & Loss Account
  • Trial Balance and supporting financial records, where applicable
  • Bank statements
  • Director and shareholder details
  • Previous ITR and tax documents
  • DSC and MCA login details
BEYOND ANNUAL RETURNS

Other Applicable OPC Compliances

  • Director changes
  • Nominee changes
  • Share capital changes
  • Registered office changes
  • Name changes
  • GST compliance, if applicable
  • TDS compliance, if applicable
  • Other event-based MCA filings
A CLEAR, GUIDED WORKFLOW

Our OPC Annual Filing Process

From assessing applicability to sharing filing updates, we make each step easier to understand.

  1. 01

    Compliance Assessment

    Understand the company’s status and applicable filing requirements.

  2. 02

    Document Collection

    Collect the necessary financial, corporate and tax documents.

  3. 03

    Review & Preparation

    Review information and prepare the required filings.

  4. 04

    MCA Filing (AOC-4 & MGT-7A)

    Assist with the applicable MCA filing requirements.

  5. 05

    Tax Coordination (ITR-6)

    Coordinate income-tax return preparation and filing support.

  6. 06

    Filing Status & Updates

    Share filing progress and relevant acknowledgements.

SUPPORT THROUGH THE FILING CYCLE

Why Choose COMPLYO?

  • Structured compliance process
  • Expert guidance throughout the filing cycle
  • Timely updates and clear communication
  • Support for applicable compliances
  • Transparent pricing
UNDERSTAND YOUR OBLIGATIONS

Consequences of Non-compliance

  • Additional government fees, where applicable
  • Statutory penalties under applicable provisions
  • Difficulty with subsequent filings
  • Potential issues during loans, investment or due diligence
  • Regulatory action in applicable cases

These are potential consequences, not automatic outcomes. Actual consequences depend on applicable law and the company’s circumstances.

ANNUAL COMPLIANCE SUPPORT FOR YOUR OPC

Keep Your OPC Compliant Year After Year

Let COMPLYO assist with your annual MCA and tax compliance requirements so you can focus on growing your business.

Professional fees, government fees, statutory charges and other applicable expenses are additional. Actual compliance requirements and deadlines depend on the company’s activities, financial position and applicable laws.