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Need Help With Your ROC Annual Filing?

Don't wait until the last minute to complete your company's annual compliance requirements.
Whether you need ROC annual filing, AOC-4 filing, MGT-7 filing, XBRL filing or secretarial audit services, SecretarialPro can assist you with the applicable compliance process.

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ROC Annual Filing, XBRL, AOC-4, MGT-7 & Secretarial Audit Services

Stay compliant with the Ministry of Corporate Affairs (MCA) with professional support for ROC annual filing, AOC-4, MGT-7, XBRL filing and secretarial audit services.

SecretarialPro provides end-to-end corporate compliance support to companies for their statutory and annual filing requirements. Our team helps businesses prepare, review and file the applicable ROC forms and maintain their annual compliance requirements.

Get professional assistance with your company’s ROC compliance.

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Our ROC & Corporate Compliance Services ROC Annual Filing Services

Every company registered under the Companies Act, 2013 is required to comply with applicable annual filing requirements with the Registrar of Companies (ROC).

Our ROC annual filing services help companies complete their applicable annual compliance requirements, including preparation and filing of relevant MCA forms and supporting documents.

Our services include:

      • ROC annual compliance review
      • Annual return filing
      • Financial statement filing
      • MCA form preparation and filing
      • AOC-4 filing
      • MGT-7 / MGT-7A filing, wherever applicable
      • XBRL filing, wherever applicable
      • Assistance with additional ROC compliance requirements
      • Review of statutory information before filing

Need help with your company’s annual ROC filing? Contact us today.

What Documents May Be Required?

The documents required depend on the type of company and applicable filing.

Generally, the following information/documents may be required:

  • Audited financial statements
  • Board’s Report
  • Auditor’s Report
  • AGM details
  • Shareholding information
  • Director details
  • Registered office details
  • Details of members and shareholders
  • Previous ROC filing information
  • XBRL-related financial information, where applicable
  • Other applicable statutory documents

We will inform you about the specific documents required after reviewing your company’s requirements.

Our ROC Filing Process
Step 1 — Share Your Company Details

Provide basic company information and details of your current compliance status.

Step 2 — Compliance Review

We review the applicable ROC/MCA filing requirements and identify the forms and documents required.

Step 3 — Document & Data Collection

The required financial, corporate and statutory information is compiled for preparation of the applicable forms.

Step 4 — Preparation & Review

The relevant forms, including AOC-4, MGT-7 or XBRL filings, are prepared and reviewed.

Step 5 — MCA Filing

The applicable forms are filed with the Ministry of Corporate Affairs after completion of the required approvals and certifications.

Step 6 — Filing Acknowledgement

The filing acknowledgement and relevant records are shared with the client for their records.

AOC-4 Financial Statement Filing

AOC-4 is used for filing a company’s financial statements and related documents with the Registrar of Companies, wherever applicable.

Our AOC-4 filing services assist companies with the preparation, review and filing of their financial statements and applicable attachments on the MCA portal.

We can assist with:

  • MGT-7 preparation
  • Annual return data compilation
  • Review of shareholding and company information
  • Director and registered office details
  • AGM and financial year information
  • Filing of applicable attachments
  • MCA filing and acknowledgement support

Our objective is to make the annual financial statement filing process simple and organised for your company.

MGT-7 Annual Return Filing

MGT-7 is the annual return form applicable to companies as prescribed under the Companies Act, 2013.

Our MGT-7 filing services help companies prepare and file their annual return based on the company’s statutory records and applicable requirements.

Our assistance may include:

  • MGT-7 preparation
  • Annual return data compilation
  • Review of shareholding and company information
  • Director and registered office details
  • AGM and financial year information
  • Filing of applicable attachments
  • MCA filing and acknowledgement support

We help ensure that the information reported in the annual return is properly compiled and reviewed before filing.

XBRL Filing Services

Certain companies are required to file financial statements and other prescribed information in XBRL (eXtensible Business Reporting Language) format with the MCA.

Our XBRL filing services help eligible companies with XBRL preparation, validation and filing requirements.

Our XBRL support includes:

  • XBRL applicability assessment
  • Financial data conversion into XBRL format
  • Taxonomy and tagging support
  • Data validation
  • Review of XBRL instance documents
  • XBRL filing with MCA
  • Filing acknowledgement and compliance support

If your company is required to file financial statements in XBRL format, our team can assist you throughout the filing process.

Secretarial Audit & Corporate Compliance Review

Secretarial audit is an important corporate compliance requirement for companies to which the applicable provisions of the Companies Act, 2013 and related regulations apply.

Our secretarial audit services provide an independent review of applicable corporate and secretarial compliances.

The review may cover areas such as:

  • Companies Act, 2013 compliance
  • MCA and ROC filings
  • Board meeting and general meeting compliance
  • Maintenance of statutory registers and records
  • Corporate governance requirements
  • Share capital and shareholding-related compliances
  • Applicable SEBI regulations
  • Applicable rules and regulations
  • Identification of compliance gaps
  • Secretarial audit reporting support

Our approach is focused on identifying compliance gaps and helping the company strengthen its corporate compliance framework.

Who Can Benefit From Our Services?

Our ROC and corporate compliance services may be suitable for:

  • Private Limited Companies
  • Public Limited Companies
  • One Person Companies (OPCs)
  • Section 8 Companies
  • Subsidiary Companies
  • Companies requiring XBRL filing
  • Companies requiring secretarial audit
  • Companies looking for annual ROC compliance support
  • Businesses requiring assistance with MCA filings

Whether you need a single ROC filing or ongoing annual compliance support, we can help you understand and complete the applicable requirements.

One-stop solution for all type of Registrations, Corporate Consultancy and Legal Advisory.

Address: Office No 707 A, 7th Floor, Jaina Tower II, nearby INOX JANAK PLACE, District Centre, Janakpuri, New Delhi, Delhi, 110058.

Contact No: +91-7428522985

Email ID: secretarialpro@yahoo.com