ROC Forms DPT-3, CRS-2, LLP-11 Filing Due Dates June 2022

The article discusses the due dates that come in June 2022 concerned with furnishing the forms or returns with MCA/ROC including the major facts for all the e-forms posing the last date in June 2022. The author mentioned Form No., the Form purpose, Actual Due of Filing of form with ROC, Extended due date of filing of the form with ROC, and Additional fees would get furnished on 01.07.2022 if Form is not get furnished via 30.06.2022.

Form No	Form Purpose	Actual Due Date	Extended Due Date	Additional Fees On 01.07.2022
DPT-3	Return of Deposit	30-06-2022	30-06-2022	Two Times
CSR-2	Report on CSR	30-05-2022	30-06-2022	No Fees
File LLP Form 11 Annual Return	Annual Return	30-05-2022	30-06-2022	Additional Fees shall be count from 31-05-2022
Other LLP Forms	All the Forms of LLP	Due Date b/w 25-02-2022 to 31-05-2022	30-06-2022	Additional fees shall be count from Actual Due Date of the Form

Major Points

A.DPT-3 (Return of Deposit)

• It secures an e-form.
• The same form must be needed to get furnished through all the firms if they pose any loan, deposit, or advances as on the date 31.03.2022 in the books.
• Audited particulars of Loans, Advances, and Deposits as of 31st March 2022 should be mentioned in DPT-3.
• DPT-3 is not subjected to apply for the following Companies:

1. Banking company.
2. Non-Banking Financial Companies (NBFCs) are registered with RBI.
3. Housing Finance Company (HFCs) registered with the National Housing Bank.
4. Government Company (towards Exempted Deposit)

• When no deposit in DPT-3 form MCA for return, no attachment is needed for DPT-3.
• The same shall not be needed to certify through the professional.
• Information written in DPT-3 must match with the audited financial statement to be attached in AOC-4.
• Choose the remote button precisely during furnishing the DPT-3.
• The loan via shareholder will be represented in the Deposit category (select the remote button under that).

B.CSR-2 (Return of CSR)

• The same would be a web-based form.
• The same form needs to furnish through all the companies if the CSR is applied to them in the fiscal year 2020-21.
• When the CSR was not applied in 2020-21 however applicable in 2021-22 in that condition CSR-2 does not need to be furnished till date June 30, 2022.
• All the information contributions incurred, due, and transferred to funds need to be written in the same form.
• The same form computes various figures on their own via artificial intelligence.
• When the company owns any ongoing project, then the same form would generate a project ID.
• There are no fees for furnishing the same form.
• The same form would not need to be certified by the professionals.

C.LLP-11 (Annual Return of LLP)

• The same is a web-based form.
• The same form would be furnished exclusively on the LLP portal.
• Every LLP working or nonworking needs to furnish the same form.
• ROC fees of the same form rely on the capital contribution of LLP.
• The contribution incurred via partners in the capital till date 31.03.2022 needs to be written in this form.
• The police station address of the LLP is needed to be shown in the same form.
• Only attachment, the interest of partners or designated partners in other LLP/ company needed to attach in this form.

D.Other forms of LLP

• According to the circular on March 31, 2022, MCA has prolonged the due date of all forms of LLP up to 30th June 2022 on the provided below situation.
• The due date of the Form must come between 25 Feb 2022 to 31 May 2022.
• The same extension is provided because of the transition duration from the V-2 to V-3 version of MCA.
• If LLP losses to furnish the form by 30 June, much more fees will be imposed from the actual due date.