OPC Annual Filing

OPC Annual Filing

Every One Person Company (OPC) registered in India under the Companies Act, 2013 must file its annual returns and financial statements with the Ministry of Corporate Affairs (MCA) each financial year.

Even if the OPC has no business transactions, annual filing is still mandatory to maintain active status and avoid penalties.

The two main forms required for annual filing are:

• Form AOC-4: For filing the company’s balance sheet, profit and loss account, and financial statements.
• Form MGT-7A: For submitting the company’s annual return and shareholding information.

At NetProfit, we handle your OPC Annual Filing end-to-end; from preparing financial data and verifying documents to uploading and submitting the forms on the MCA portal. Our professionals ensure accurate filing within due dates to prevent heavy late fees.

Key Forms & Due Dates for OPC Annual Compliance

Why Choose NetProfit for OPC Annual Compliance?

NetProfit helps One Person Companies stay compliant with ROC regulations without confusion or delays. Our team understands MCA filing requirements and ensures that every form is prepared and submitted accurately within the prescribed timelines. From preparing financial statements to filing AOC-4 and MGT-7A, we guide you through each step so your OPC remains legally compliant.

The platform offers fast, easy, and affordable OPC registration, ITR filing, OPC strike-off, trademark registration, and CCFS for OPC services to help companies manage both regular and delayed ROC compliances. You can contact a compliance manager at or email us on contact@netprofit.in for assistance with your OPC compliance requirements.

OPC Annual Compliances Fees

• Annual Filings for Company having Authorized Capital of Rs 1 Lakhs and turnover up to Rs. 20 Lakhs
• Directors Report
• List of Shareholders
• List of Directors
• Consent and Appointment of Auditor
• Drafting resolution for Auditor appointment
• Form MBP-1 (Notice of Interest by Director)
• Form DIR-8 (Intimation by Director about disqualification)
• AOC 4 Filing
• MGT 7 Filing
• ADT 1 Filing
• Annual Filings for Company having Authorized Capital of Rs 1 Lakhs and turnover up to Rs. 20 Lakhs
• Accounting and Book Keeping (upto 100 accounting transactions)
• Income Tax Filing
• Directors Report
• List of Shareholders
• List of Directors
• Consent and Appointment of Auditor
• Drafting resolution for Auditor appointment
• Form MBP-1 (Notice of Interest by Director)
• Form DIR-8 (Intimation by Director about disqualification)
• AOC 4 Filing
• MGT 7 Filing
• ADT 1 Filing
• DIR – 3 e-KYC of 1 Director
• Annual Compliance having turnover upto Rs. 100 Lakhs and upto authorized capital of Rs. 5 Lakh
• Accounting and Book Keeping (upto 300 accounting transactions)
• Income Tax Filing
• Directors Report
• List of Shareholders
• List of Directors
• Consent and Appointment of Auditor
• Drafting resolution for Auditor appointment
• Form MBP-1 (Notice of Interest by Director)
• Form DIR-8 (Intimation by Director about disqualification)
• AOC 4 Filing
• MGT 7 Filing
• ADT 1 Filing
• DIR – 3 e-KYC of 1 Director

Why OPC Annual Compliance Matters?

Build Trust with Banks and Investors

A clean compliance history shows your company is reliable. It helps when applying for loans or attracting investors.

Keep Your Company Active

Filing on time keeps your OPC in good legal standing, preventing it from being marked as inactive or non-compliant.

Avoid Penalties and Legal Issues

The Ministry of Corporate Affairs (MCA) requires every OPC to file annual returns. Missing deadlines leads to late fees, penalties, and even strike-off.

Make Tax Filing Easier

Regular filings help maintain proper records, making your tax process smoother and more accurate.

Show You’re a Serious Business

Clients and suppliers prefer dealing with companies that follow the law. It boosts your reputation.

Grow Your Business Faster

Compliant companies can easily expand, get better credit terms, and sign contracts with clients and vendors.

Documents Required for OPC Annual Compliance

OPC Annual Filing Documents

• PAN card of the company
• Corporate Identification Number (CIN)
• PAN card of the director
• Aadhar card of the director
• DSC of the director
• Income Tax Return
• Details of tax paid
• Balance sheet signed by the director and auditor
• Profit and loss statement
• Board’s report
• Auditor’s report if applicable

Benefits of OPC Annual Filings

Avoids Penalties and Legal Issues

Non-compliance can result in hefty penalties, late fees, or even the disqualification of the director.

Maintains Business Continuity

Regular compliance ensures that the OPC remains active and recognized by regulatory authorities.

Improves Business Credibility

A company with proper financial filings demonstrates transparency and reliability.

Easier Access to Loans & Investments

Banks and investors prefer companies that follow proper legal procedures.

Supports Business Growth

Keeping compliance records up to date is essential when expanding business operations.

Better Financial Management

Accurate financial reporting through timely compliance helps in better tax planning.

Maintain Accounts

Audit Financials

File MGT-7A

How NetProfit Helps You with OPC Annual Filing ?

• Reviews all financial statements and ensures correct classification.
• Prepares and validates Form AOC-4 and Form MGT-7A.
• Coordinates directly with your auditor for approvals and signatures.
• Files forms online with DSC and manages ROC communication.
• Sends timely reminders for upcoming annual compliances.
• Provides year-round support for One Person Company compliance.
• Tracks filing status until approval is reflected in MCA master data.
• Maintains 100% accuracy to avoid penalties or rejections.
• Assigns a dedicated compliance manager for personalized guidance.
• Ensures full compliance under Companies Act, 2013.

Reviews all financial statements and ensures correct classification.

Prepares and validates Form AOC-4 and Form MGT-7A.

Coordinates directly with your auditor for approvals and signatures.

Files forms online with DSC and manages ROC communication.

Sends timely reminders for upcoming annual compliances.

Provides year-round support for One Person Company compliance.

Tracks filing status until approval is reflected in MCA master data.

Maintains 100% accuracy to avoid penalties or rejections.

Assigns a dedicated compliance manager for personalized guidance.

Ensures full compliance under Companies Act, 2013.

FAQs on OPC Annual Filing

What is OPC Annual Filing?

• It is the yearly submission of financial statements and annual return to the MCA by every One Person Company.

Which forms are used for OPC Annual Filing?

• Form AOC-4 for financial statements and Form MGT-7A for annual return filing.

Who needs to file OPC Annual Returns?

• Every OPC, whether active or inactive, must file annual returns within prescribed due dates.

What is the due date for filing Form AOC-4?

• Within 180 days from the close of the financial year, generally by 27th September.

What is the due date for Form MGT-7A?

• Within 60 days from the AGM or 180 days from financial year end if AGM not applicable.

What happens if OPC fails to file annual returns?

• MCA imposes a penalty of ₹100 per day per form until filing is done.

Is an OPC required to hold an AGM?

• No, an OPC does not hold an AGM, but it must still file its annual return.

What documents are filed with Form AOC-4?

• Balance Sheet, Profit & Loss Account, Director’s Report, and Auditor’s Report.

Is audit mandatory for an OPC?

• Yes, every OPC must get its accounts audited, irrespective of turnover.

Can an OPC file returns without a DSC?

• No, the director’s Digital Signature Certificate is mandatory for online filing.

Can I file my OPC Annual Return myself?

• You can, but errors can lead to penalties; professional assistance ensures accuracy.

What is Form ADT-1 used for?

• It is used to intimate the ROC about the appointment or change of auditor.

Can I revise the filed AOC-4 or MGT-7A?

• Yes, revised filing is possible but may involve additional ROC fees.

What is the penalty for late OPC Annual Filing?

• ₹100 per day per form till filing is completed, without any upper limit.

Who signs the forms for OPC Annual Filing?

• The sole director or authorized signatory signs both forms digitally.

Can an OPC be struck off for not filing returns?

• Yes, the ROC can strike off an OPC that fails to file for two consecutive years.

Does OPC Annual Filing apply to newly incorporated companies?

• Yes, even if incorporated in the last quarter, filing is required for that year.

Is income tax filing the same as OPC Annual Filing?

• No, annual filing is separate and mandatory under the MCA, not the Income Tax Act.

Can NetProfit help with other OPC compliances?

• Yes, we assist with auditor appointments, DIN KYC, GST filing, and more.

Why choose NetProfit for OPC Annual Filing?

• We offer end-to-end compliance support, timely reminders, and expert filing services.

It is the yearly submission of financial statements and annual return to the MCA by every One Person Company.

Form AOC-4 for financial statements and Form MGT-7A for annual return filing.

Every OPC, whether active or inactive, must file annual returns within prescribed due dates.

Within 180 days from the close of the financial year, generally by 27th September.

Within 60 days from the AGM or 180 days from financial year end if AGM not applicable.

MCA imposes a penalty of ₹100 per day per form until filing is done.

No, an OPC does not hold an AGM, but it must still file its annual return.

Balance Sheet, Profit & Loss Account, Director’s Report, and Auditor’s Report.

Yes, every OPC must get its accounts audited, irrespective of turnover.

No, the director’s Digital Signature Certificate is mandatory for online filing.

You can, but errors can lead to penalties; professional assistance ensures accuracy.

It is used to intimate the ROC about the appointment or change of auditor.

Yes, revised filing is possible but may involve additional ROC fees.

₹100 per day per form till filing is completed, without any upper limit.

The sole director or authorized signatory signs both forms digitally.

Yes, the ROC can strike off an OPC that fails to file for two consecutive years.

Yes, even if incorporated in the last quarter, filing is required for that year.

No, annual filing is separate and mandatory under the MCA, not the Income Tax Act.

Yes, we assist with auditor appointments, DIN KYC, GST filing, and more.

We offer end-to-end compliance support, timely reminders, and expert filing services.