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Published on 22 July 2025

Key Updates in ROC Annual Filing: AOC-4, MGT-7, and More

ROC Annual Filing 2025: MCA V3 Portal Update – Summary & Action Guide

Effective Date: July 14, 2025 Platform: MCA21 V3 portal (Only V3 filings accepted)

What’s New – At a Glance

FormKey Changes
AOC-4Structured web filing, linked Board & Auditor reports, offline Excel utility, CFS auto-integration
MGT-7 / 7APhotos of office, Excel-based attachments, Beneficial Ownership table, data privacy for shareholders
CSR-2Now filed separately (online-only)
ADT-1 / 2 / 4Fully online, expanded auditor info, mandatory committee disclosures
CRA-2 / CRA-4Cost audit forms via XBRL; linked with GNL-1
GNL-1Extra disclosure: defaults, AGM extensions
Complaint FormICP and SCP merged, now non-STP

AOC-4 (Financial Statements Filing) – Key Changes

  • Structured Data Entry: No PDFs; use portal input for auditor/board reports
  • Offline Utility: Excel upload still supported
  • Auto-Prefill: Prior year data auto-filled—requires justification for changes
  • CSR Details Removed: Now filed separately in CSR-2
  • CFS Filing Integrated: No separate CFS form required
  • File Size Limit Increased: 10 MB max

MGT-7 / MGT-7A – Annual Return Enhancements

  • Photos Mandatory: Office exterior + signage + director in frame, digitally signed
  • Excel Uploads: Shareholder, debenture, and AGM details
  • Beneficial Ownership Table: Tracks shareholding/control shifts
  • Privacy Protection: Shareholder info not displayed in public PDF
  • MGT-8 Embedded: Certification included within the form

Auditor-Related Forms

  • ADT-1: Online-only; now includes firm registration + committee recommendations
  • ADT-2: Expanded member/registrar info
  • ADT-4: Mandatory for auditor resignations/vacancies, now fully online

CSR-2: Dedicated CSR Filing

  • Not part of AOC-4 anymore
  • Online-only filing
  • Pre-fill for CSR obligation, activity geo-location tagging, and fund usage breakdown

Other Important Forms

FormUpdate Summary
CRA-2/CRA-4Online-only + XBRL; cross-reference with GNL-1
CRL-1Direct entry of subsidiary data
MGT-15AGM report must match FY; CS signature mandatory
GNL-1More details required: default period, AGM extensions
Complaint FormICP + SCP merged into 1 non-STP grievance form

Compliance To-Do Checklist (2025)

Train Filing Teams on structured data entry and Excel uploads Verify Exit from AOC-4 CSR → CSR-2 filing now mandatory Photograph Compliance for MGT-7 → signage, registered office, and director present Update Digital Signature Certificates for all signatories Check File Sizes → Max 10MB for all major forms Audit & Exit Data Accuracy for ADT-1, ADT-4 Review Beneficial Ownership records for MGT-7 Plan Filing Timelines Early to avoid penalties

Summary Table – Key Filing Changes

FormNew Requirement
AOC-4Online reports, CFS link, offline utility, file size 10MB
MGT-7/7APhotos, Excel attachments, ownership table
CSR-2Separate, online-only CSR report
ADT-1/2/4Online-only; added auditor verification
CRA-2/4Cost audit XBRL; linked filings
GNL-1Expanded disclosure for AGM/defaults
ComplaintSingle grievance form, now non-STP

Important

  • No legacy MCA portal access—V3 is mandatory
  • All filings now digitally streamlined—no manual/paper-based submissions
  • Delays attract heavy penalties under Companies Act, 2013
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