To close a private company there is an option of strike off of the name. also can a director be appointed on back dated resolution i.e on 30/09/2014 or 30/09/2015 ? Therefore, BUT YOU HAVE TO GIVE CONCRETE EVIDENCE FOR THAT. AOC-4(CFS) is only available for non XBRL filing. In the above article,it is mentioned that Due date for filing of MGT-7 is 29/10/2016. Normally it is to be filed within 30 days of AGM. But the Annual financial and return forms should be duly completed and authenticated by the director and professional (if required). I also had the same concern, please share your final solution for this situation. Today I realised that the ROC filling for FY 15-16 was missed again by him, despite of repeated assurances from his side. On filing this … It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. Please advise urgently on mail . Instalment due dates; Paying on time; Filing. If your company’s first annual return (due 6 months after the date of incorporation) is late i.e. I registered my company with a capital of 1 lakh rupees. If your company incorporated in December, then the annual return filing date will be November. Is consolidated auditors report not required with consolidated balance sheet & profit & loss account from FY 15-16. Can you please guide under which rule MCA/ROC calculate it from the original due date when the date is already extended. The annual return signed by a director or by the manager or secretary of the company shall be lodged with Companies Commission of Malaysia (SSM) within one month from the date its AGM held. No bank transactions. MADAM OUR AUDITOR ASKING 30000 AS WORKING FEE FOR ROC FILING EXCLUDING AUDIT FEE. It was incorporated in July 2018. The Clerk-Treasurer or his delegate shall extend the time for filing of the Annual Return of the Taxpayer for a period equivalent to any extension granted by the Internal Revenue Service for the filing of the federal income tax return for the Applicable Taxable Year provided such request for extension is filed not later than the Annual Return Due Date for the Applicable Taxable Year. THE COMPANY WAS REGISTERED ON NOVEMBER,2015 AND THE COMPANY HAVE NOT FILED ROC YET EVEN NOT APPOINTED THE AUDITOR YET.WHAT IS THE DATE OF AUDITOR FOR FY 2015-16 (AND CAN WE APPOINT FOR 5 YEARS IN THE BOARD RESOLUTION), OR IS IT REQUIRED TO APPOINT AUDITOR EVERY YEAR–WE NEED TO FILE INCOME TAX RETURNS AND ROC. Kindly confirm whether it is true and let me know if any Cirular is available on the same. No. The due date for filing a company’s tax return is the 7 th day of the 4 th month after the accounting period end. The tax return due date is moved to the next business day when the date falls on a weekend or holiday. The declaration shall be filed on or before The Annual Return Due Date of each year during the life of this Chapter, or on or before the fifteenth day of the fourth month the Taxpayer becomes subject to tax for the first time. Free Download XBRL Software for Return Filing FY 2020-21, Step by Step Guide of GSTR 3B Online Filing Process, Filing Guide of GSTR 4 Form for Composition Dealer, GST Annual Return Form GSTR 9 Online Filing Guide, GST Composition Annual Return GSTR 9A Online Filing, GST Audit Form (GSTR 9C) Online Return Filing Guide, GST Forms – Return Filing Sahaj Sugam, Registration & More, https://blog.saginfotech.com/wp-content/uploads/2020/04/roc-filing-due-dates-fy-2019-20.mp3, Free Download MCA/ROC Return Filing Software, https://blog.saginfotech.com/due-dates-filing-roc-annual-return, https://blog.saginfotech.com/due-dates-of-xbrl-filing-with-mca, http://www.mca.gov.in/mcafoportal/enquireFeePreLogin.do, http://www.mca.gov.in/Ministry/pdf/Generalcircular12_28102016.pdf, http://blog.saginfotech.com/due-dates-filing-roc-annual-return, http://www.mca.gov.in/Ministry/pdf/GeneralCircular08_30082016.pdf, http://blog.saginfotech.com/filing-roc-return, Form AOC-4 and Form AOC-4 CFS (in case of consolidated financial statements), 30 days from the conclusion of the AGM (In case of OPC within 180 days from the close of the financial year), 30 days from the receipt of Cost Audit Report, Filing of resolutions with MCA regarding Board Report and Annual Accounts. Sir, I have a Pvt. from financial year 2014-2015 you need to file AOC-4 for filing financial statements and MGT-7 for filing annual return. can we file shareholder list for current year with AR for last financial year. My Pvt. A company has got a subsidiary whose accounts are being separately audited. If the company has not filed its due balance sheet or annual returns for any financial year i.e. The due date is Monday, April 17 if April 15 falls on a Saturday. Under this head, the annual return is administered under Section 92 of the Companies Act, 2013 and Rule 11 of the Companies … Thanks for such an informative article. No notification has been issued by MCA regarding the date extension of this form. It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. Every company is required to file the annual accounts and annual return as per The Companies Act, 2013 within 30 days and 60 days respectively from the conclusion of the Annual General Meeting. What will be my due date to fill all ROC and other relevant forms. ONE SECTION 8 COMPANY REGISTERED IN 2015 HAS NOT FILED ANY RETURN ETC TILL DATE. in F.Y. For the year 2019-20, if the IDs of a company have not been able to hold even one meeting, the same shall not be viewed as a violation.”, “The requirement to create a Deposit reserve of 20% of deposits maturing during the financial year 2020-21 before 30th April 2020 shall be allowed to be complied with till 30th June 2020.”, “The requirement to invest 15% of debentures maturing during a particular year in specified instruments before 30th April 2020, maybe done so before 30th June 2020.”, “Newly incorporated companies are required to file a declaration for Commencement of Business within 6 months of incorporation. 155 thoughts on "Due Dates of Filing ROC Annual Return for FY 2019-20". If you have authority over your company to submit online filings you will receive this reminder by an email on the first day of your annual return filing month. The company is required to file all the due balance sheets, annual returns first; and only then the company shall be allowed to file the eForm”. According to Section 34 of LLP Act, 2008 Form-8 has to be filed within a period of 30 days from the end of 6 months of the financial year i.e. The company was incorporated in the FY 2017-18. Filing Annual Return . What kind of filing need to be done? Can I close the company within this time (As per above situation), Request to kindly help me with above questions as soon as possible. 9 months from the closing of First Financial Year). I have a Company whose accounts are subject to Tax Audit. Extraprovincial companies will only receive a reminder if we have an … Do I need to fill ROC return? I m not able to find any circular for extension? When is ADT-1 is to be filed for the appointment of auditor for the FY 2015-16. Could you please tell whether the filing of FORM 11 for the FY 2019-20 whose due date was 11.05.2020 is also extended due to COVID. But if we will consider the provisions of filing annual return i.e. NOTE: Additional Fees for E-form AOC-4 (XBRL and Non-XBRL) Financial statements are the source on the basis of which the Board of Directors and shareholders can evaluate the performance of a company. Change your filing month. The deadline for your tax return is 12 months after the end of the accounting period it covers. ; You can apply for an extension of your Annual Return Date, if necessary. http://mca.gov.in/mcafoportal/enquireFeePreLogin.do. I realised that I might end up paying the fine again. ex. 1. Can a person attracting provision of section 164 of company act 2013 be reappointed again as director in any company? The closing of the First Financial Year would be 31st March 2018. In this case, the financial year would be 2018-19 and submission of annual filing forms to ROC like AOC-4 for financial statement and MGT-7 for annual return shall be done within 30 and 60 days respectively from the date of AGM. Companies have 30 business days from the date that the entity become due to file annual returns before it is in non-compliance with the Companies Act. WELCOME TO THE CIPC ANNUAL RETURN FILING SYSTEM. Read this helpful article – http://blog.saginfotech.com/due-dates-filing-roc-annual-return. What should I do ? In your case, the first financial year will end on 31/03/2019 refer to section 2(41) of the companies act 2013. 2. The fee for filing an annual return must be paid at the time of filing. (Small private companies are exempted from filing resolutions such as approving of board report, financial statements etc.). Now you can with a much lesser fee due to relaxation given by govt. The annual return is an electronic form lodged with ACRA and contains important particulars of the company such as the name of the directors, secretary, its members, and the date to which the financial statements of the company are made up to. Filing your annual return. , so you need to file these forms only after 31/03/2018. Filing of AOC-4 and MGT-7 is being done for the FY2016-17. According to section 2(41) of companies act 2013, in your case, the first financial year will end on 31st March 2020. Yes, have to file forms (aoc-4, mgt-7, mgt-14 and adt-1 also). MGT-7, AOC-4, etc. 1.. Can I file my ROC Annual returns on Apr 2018? what will be the penalty…?? Let us help you take care of this important duty! This needs to be filed before your Annual Return deadline so talk to a professional if you need help. Is or has been registered in 2015 has not filed its annual returns on Apr 2018 more... Any company, April 17 if April 15 falls on a Saturday comply ROC without... 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Displayed on all client listings generated by the director online CRO not later than days.
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