company annual return due date


Can u help us in filing? Hi, the private company is incorporated on 22/02/2019 and due to mistake ADT-1 has been filed on 15/10/2019 showing AGM date 30.09.2019 (Small private companies are exempted from filing resolutions such as approving of board report, financial statements etc.). “Here is the clarification for the same as the last date of conducting the AGM (Annual General meeting) is not 31.12.2020 for every company it depends on the due date of the Annual General meeting of each company”. Pretty much all other companies have a due date of 15 May, and payment is also due that same day. Annual return information. The penalty of filing roc returns for the last three years. The Annual Return is a snapshot of the foundations of the Company at the made up date so it includes details such as: 12/2016 dated 27.10.2016. Ko consultany ka dey my no. http://mca.gov.in/mcafoportal/enquireFeePreLogin.do. Should it file report in XBRL separately for standalone and consolidated statements. Hence, considering the provisions of Section 403 and 441 one can opine that for non filing of MGT-7/ AOC-4 within 300 days from the date of Annual General Meeting, Company can go for compounding to save itself from the future prosecutions and penalties. Are these Dates Extended for Annual Filing of Dormant Company i.e. Should I need to deposit my Paid up capital at the time? So your company’s first accounts must cover 12 months and 3 weeks. If you are having consolidated, then the XML of the consolidated financials have to be attached in AOC-4(XBRL) form of standalone company. Your email address will not be published. Any tax imposed by this Ordinance shown to be due on a return shall be paid to the Administrator on or before the Annual Return Due Date. Would like to know if the last date extended for filing RoC for the year 2018-2019, The date for the CFSS scheme has been extended to 31 December which includes a form of 2018-2019 as well for further details please contact any practicing professional. If it is late to submit the Annual Return, the late fee will be paid according to the system. 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. Can I close the company within this time (As per above situation), Request to kindly help me with above questions as soon as possible. ; All subsequent Annual Returns are filed every 12 months. The fee for filing an annual return must be paid at the time of filing. If your company incorporated in January, your filing date will be in February. What is the Due date for filing the Annual Return for the AY 2010-11. It was incorporated in July 2018. I want to know by when should the Company have filed for its first AGM & subsequent ROC filing. for more clarification contact with the ROC. Are they not extending it actually because words used are date extended without an additional fee. 1.. Can I file my ROC Annual returns on Apr 2018? Can i filed ADT-1 in this year for 5 years as the ADT-1 for the FY 2015-16 has not been filed? This needs to be filed before your Annual Return deadline so talk to a professional if you need help. Office Addresses. 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. Close Corporations have from the first day of its anniversary month up until the thereafter to file Annual Returns before it is non-compliance with the Close Corporations Act. We have registered a company in Dec 2018 and have not appointed an auditor yet. Annual returns were abolished from 1 July 2003 when we introduced Annual Company Statements and the Change to company details form. So the only late fee is not waived but the date is also extended. Can we file AOC-4 & MGT 7 for 22.02.2019 to 31.03.2020 in next year to avoid late fees or is there any method to avoid late fees. Yes it is required bur CARO is not applicable. 8708487033 Hey plz btye Delhi see reg. Annual Return Submission to Companies Registry. Please refer the penalty chart given above and identify your period of delays from the date of AGM. Refer section 2(41), the definition of a financial year, If a company incorporated on or after the 1st day of January of a year, the financial year would be the period which is ending on the 31st day of March of the following year. now we want to submit ROC annual returns. What should I do ? What is the difference between MGT-7 and MGT -9 and how to upload MGT -9? I m not able to find any circular for extension? As we know in case of OPC no AGM is required to hold so the above forms shall be filed within the said time limit from the date of entry of approval of financial statements in the minute’s book of the OPC. Please Advice and thank you in anticipation. The circular can be read at http://www.mca.gov.in/Ministry/pdf/Generalcircular12_28102016.pdf. The annual return provides critical information that helps the company’s stakeholders to make informed decisions. When to file your corporation income tax (T2) return; Reassessments. In Hong Kong, both locally incorporated and foreign companies (an incorporated subsidiary or registered branch) are required to file annual return submission (annual return Hong Kong) with Companies Registry within 42 days after the anniversary of the incorporation date of the company. What kind of filing need to be done? If you fail to submit an annual return for 6 months, your company will be removed from the register. Please help. Is consolidated auditors report not required with consolidated balance sheet & profit & loss account from FY 15-16. Are you sure it is showig 19550 for payment of the same as of now. The next due date for lodgement is 31 March, and this applies to companies with annual turnovers above $2 million. Due date for prepayments of income tax; 31.12. Can a company file ROC return for the F.Y 2014-15 on today date? Failure to file an annual return may result in the company’s registration being suspended and the company being struck off. Also is there any other penalty other than the late fees that you have published in your blog ? Aap ki return file ho ky sir mujey bhi kereani hey my contact no. Please check and inform me is this correct? and E-form MGT-7 after the due date is Rs. 30th October. To complete this Annual Return, check and confirm that the company details held by the Registrar as shown on the “Myanmar Companies Online” (MyCo) Registry are complete and up to date. Every UK company is required to file an Annual Return. There are no annual return filing dates in December or January due to the holiday season. 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. My question is, my company is just 2 months and 6 days old, do I have to file for AOC-4 and MGT-7? If you wish to receive your reminder electronically, include a company email address. Regardless of whether or not your company is trading, you must file an annual return each calendar year after incorporation. Hello Madam, What is the last date for filing AOC 4 for OPC? 9 months from the closing of First Financial Year). If your company falls under the above definition, even though form requiring DSC of professional then please confirm this issue with MCA helpdesk. Do I have to file an annual audit (FY 2019-2020) for the company which is registered on 13 February please let me know. WELCOME TO THE CIPC ANNUAL RETURN FILING SYSTEM. You can file for a 6-month extension on either return, but your tax liability is still due on March 15th. Need a Complete explaination. What will be the ROC submission date? Do I need to fill AOC for 2017-2018? E-form AOC-4 and MGT-7 need to be filed within 30/60 day from the date of AGM and in case of the newly incorporated company, it can hold its first AGM within Nine months from the end of financial year. If the company has not filed its due balance sheet or annual returns for any financial year i.e. Click on the link in the email and it will take you to the website where you log in and follow the steps to file the return. The due date is usually one year after either the incorporation of your company or one year after the date you filed your last annual return. From Original due date, the penalty shall be calculated. If the listed company is having any subsidiary then it is mandatory to file consolidated XBRL filing. If your company incorporated in December, then the annual return filing date will be November. YES, FILE COMPLAIN AGAINST HIM IN THE INSTITUTE CHAPTER IN THAT CITY. As I am getting a penalty of 400*7=2800. Sorry If this takes more time of you. April 15, 2020 Where annual general meeting has not been held for the year then within 60 days from the date on which AGM should have been held. file your return before 30 June 2018 to avoid additional fees of Rs. The income tax due dates are for entities that balance on 30 June – that is, at the end of the Australian financial year. Yes, have to file forms (aoc-4, mgt-7, mgt-14 and adt-1 also). In simple words , your Annual Returns will be due after 18 months of your company registration in Malaysia. please consult any practicing ca/cs for further information. In case of consolidation, there is no need of reporting of Board’s Report, CSR reporting, Secretarial Audit Report and you need to give the details of subsidiary as per the XBRL taxonomy reporting, Hi, The due dates for annual filing are more crucial if you are incorporated any form of entity. (I.e. Key Dates; cbp Community; Close; File Annual Returns Catherine Rennie 2020-03-27T20:50:35+00:00. For example, if your incorporation date is July 15, 2008, your first annual return would be due on August 31, 2009, and every August 31 after that, as long as the corporation continues to exist. As the financial statements are generally filed together with the annual return, most companies prefer to have an annual return date which is Now we planned to close the business. As these forms relate to financials of the company, and as such your company has been registered in current F.Y. Only annual reports due after January 26, 2002, can be filed electronically. Annual returns can only be filed electronically. Companies, societies and trade unions making an annual return up to a date on or after 7/11/2013 are required to disclose in that return all political donations in excess of €200 in the aggregate which were made by the company, society or trade union, as applicable, during the period covered by the annual return. What will be my due date to fill all ROC and other relevant forms. We do not find any FORM AOC 4 CFS for XBRL. A copy of the federal extension request must be included with the Municipal income tax return, and payment of Municipal income tax shown to be due thereon must nevertheless be paid by the Annual Return Due Date for the Applicable Taxable Year. Thanks for the very informative article. Therefore, annual returns should have been filed on an annual basis as for June 2005 to June 2011, and every year thereafter. Yes, Cods 2018 scheme applicable to the company who has not filed its return for more than 5 years. The status of Company on MCA is showing ACTIVE. According to section 2(41) of companies act 2013, in your case, the first financial year will end on 31st March 2020. The annual return signed by a director or by the manager or secretary of the company shall be lodged with the Suruhanjaya Syarikat Malaysia ( SSM) within one month after holding its AGM or in the case of a company keeping pursuant to its articles a branch register in any place outside Malaysia within two months after the annual general meeting. How many returns filing for companies Act 2013. Yes, it is mandatory to file ROC return. , so you need to file these forms only after 31/03/2018. For example, if your company becomes incorporated in 2020, your first annual return won't be due until 2021. Instalment due dates; Paying on time; Filing. Kerwa this. The deadline for your tax return is 12 months after the end of the accounting period it covers. Paid capital need to be deposit in the company’s Account with the bank. Your current filing month is … The company is still nonfunctional, no work done by the firm. For example, here's how holidays and weekends might affect the April 15 due date for personal tax returns: The due date is Monday, April 16 if April 15 falls on a Sunday. MGT-7 is the e-form for filing Annual Return and MGT-9 is the word format which is an extract of Annual return and is annexed as a part of Board Report. ADT-1 is filed within 15 days of appointment of auditor. I just want to know.. Can you let me know the timing of the filing of FC-3? In case of non compliance or complying after due date, the person responsible shall be punishable. For which Financial year you are filing Annual Return, list of shareholder showing in the register of member as on the last day of the same financial year should be attached with the MGT-7. This is the tax return deadline for S-Corps (using Form 1102-S) and for partnerships (using Form 1065). Post 01.04.2014 i.e. Also while checking with MCA Penalty calculator can you please help with understanding “Event Date” Section 117(3) and 179(3) of the Companies Act, 2013 describes the resolution for which MGT-14 is to be filed. Required fields are marked *. What to do now? Please tell me about difference between form AOC-4 XBRL and AOC-4. Due for filing within 1 month of its made up date, the annual return is the one document which every company must file on a yearly basis regardless of whether a company is trading or not. If you registered your company in August 2018 then the first tax return to lodge for the company will be 1 July 2018 to 30 June 2019, also knonw as the 2019 financial year with the due date of 28 February 2020. If your lodgement is due 31 March, payment is also due that day. You can file till 30 sept without any penalty. 2. When Directors will be activated under the scheme 2018 announced? If any of the company's directors have changed as of the date of this annual report, you must file a Notice of Change of Directors online before you complete this filing. Limited company (OPC) was registered/incorporated on 4th August 2017. The company’s status as a foreign company is accurate in the Registry: Yes No A “foreign company” means a company incorporated in the Union in which an overseas corporation or other foreign person (or combination of them) owns or controls, directly or indirectly, an ownership interest of more than thirty-five per cent. we are a company registered in October 2012 but have not filed for ROC since our CA was incompetent to handle this though he kept delaying the returns . 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. BUT YOU HAVE TO GIVE CONCRETE EVIDENCE FOR THAT. The scheme offered one-time opportunity to the defaulting companies’ to file all the pending documents including the annual tiling of the company without charging higher additional fees on any delay with the Ministry. My CA has delayed the ROC filling for FY 14-15 and I had to pay 12 times fee. On filing this … For F.Y. Yes, COVID extension is applicable for MSC-1 and MSC-3 in normal course form MSC-3 is required to be filed within 30 days of closure of financial year i.E 30 days. MADAM OUR AUDITOR ASKING 30000 AS WORKING FEE FOR ROC FILING EXCLUDING AUDIT FEE. What documents are required for Consolidated XBRL filing? Close corporations have from the first day of its anniversary month up until the month thereafter to file annual returns before it is in non-compliance with the Close Corporations Act. Each due date applies to corporate structures, not pass-through structures, unless otherwise noted. But Company didn’t file Form MGT-7 and Form AOC-4. I have not even started any operations in name of Company. Getting a reminder. The Annual Return Due Date has been already mentioned in the Myanmar Company Online Registration System (MyCo). they get approved automatically once they are uploaded. 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. Sir, I have registered a Private limited company on 22.1.2018. 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. The MCA has notified that the due dates for the AOC-4 NBFC (Ind AS) & AOC-4 CFS NBFC (Ind AS) has been extended till 30th June 2020 without any additional fees for the Financial Year 2018-19. If the company has not filed its due balance sheet or annual returns for any financial year i.e. Every federal corporation has to file its annual return with Corporations Canada every year. All contents of the lawinsider.com excluding publicly sourced documents are Copyright © 2013-, Moody’s Second Trigger Notional Amount Multiplier, Moody’s First Trigger Notional Amount Multiplier. The period of delay will be counted after 30/60 days respectively. i am also looking for free lancer to do this for me . This will significantly ease the burden on companies & their auditors for the year 2019-20.”, “As per Schedule 4 to the Companies Act, 2013, Independent Directors are required to hold at least one meeting without the attendance of non-independent directors and members of management. Shall there be per day late filing penalty for the annual accounts filed after 270 days for 2014-15 and 2015-16? 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. Is consolidated auditors report required with consolidated financial statements for free 15-16. Does extension in due date to 31st Dec 2018 for FY 17-18 will be considered for calculating late fees like should I calculate days for late fees from January 2019 or from 30days of AGM i.e. AND ONE MORE COMPANY WAS REGISTERED ON SEPT,16…. Kindly confirm whether it is true and let me know if any Cirular is available on the same. Every corporate entity or registered branch must file an annual corporate tax return. 100 per day with effect from 1st July 2018. The Registrar sends reminders out to companies when the annual return is about to come due. Company’s annual return is to be filed with registrar of companies within 60 days from the date of annual general meeting. MGT-7, AOC-4, etc. 08/2016 available on MCA portal(http://www.mca.gov.in/Ministry/pdf/GeneralCircular08_30082016.pdf), the last date for filing of MGT-7 is 29th October, 2016 if the AGM is held on or after 1st April, 2016. Therefore, Amending the annual return filing date will facilitate the processing of these documents equally throughout the year. Thanks for such an informative article. Hello team, I have registered my LLP in May-2017, but neither I opened any bank account nor did any business, so now still I have to file its ROC annual returns for FY 17-18, if yes, what is the procedure to file it by own? I’m waiting for your reply, You need to contact any practicing professional for this issue. If the current situation continues beyond 30th of April 2020, we may consider suspending sections 7, 9 and 10 of the IBC 2016 for a period of 6 months, “Detailed notifications/circulars in this regard shall be issued by the Ministry of Corporate Affairs separately”, has not filed financial statements or annual returns for any continuous period of three financial years; or. They don't apply to entities that use a substituted accounting period. 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”. 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 … Kindly reply me what can be done. Revised Penalty Framework for Annual Lodgments to take effect from 30 Apr 2021. It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. We mention the penalty fee. 2015-2016, the auditor must have been appointed in the AGM for financial year 2014-2015, so within 15 days of the same you need to file the form. The Central Board of Indirect Taxes and Customs extended the due dates for filing annual return and reconciliation statements for FY 2018-19 by two months to December 31, 2020. No notification has been issued by MCA regarding the date extension of this form. I have one query ? Also, they hereby know that your company is still actively trading and upkeep your information in their database.” Companies who do not submit their annual returns run the risk of being deregistered. If yes, what will be the cost?? 5. Yes, you can file the return for financial year 2014-15 in current date with late fee and if you have passed the resolution on the back date for appointment of director then you can file the E-form with prescribed late fee and if you haven’t passed the resolution for appointment then please take the advice from the practicing company secretary. 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”. If your situation changes, you can phone us on 13 28 66 to confirm the due date … Please help. The First ‘6 Month’ Annual Return. ONE SECTION 8 COMPANY REGISTERED IN 2015 HAS NOT FILED ANY RETURN ETC TILL DATE. What are steps to be followed? limited company registered on 1st April 2015. And what is the procedure to be followed now??? Hello Ma’am, also can a director be appointed on back dated resolution i.e on 30/09/2014 or 30/09/2015 ? Sir, Can u tell me what are the penalties if a company has not done it’s ROC filing for last 4 years. File your annual return on line to take advantage of a discounted price. If your company incorporated in December, then the annual return filing date will be November. If you are not registered as an online user you will receive a You will need to confirm any company details or update any changes. 31.12. 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. Due to some other reasons. As the AGM date has been given in submitted form ADT-1 then it is mandatory to file form AOC-4 and MGT-7 within the prescribed time limit. Contact helpdesk for your query. To close a private company there is an option of strike off of the name. You do not need to sub… 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. ex. 1 crore (from the existing threshold of Rs. from financial year 2014-2015 you need to file AOC-4 for filing financial statements and MGT-7 for filing annual return. The due date of form MGT 7 has to be filed by 30 th November every year or within 60 days from the date of AGM. Every company or LLP has to comply with basic compliance, for which due dates are important to know. “Clarification on Extension of Annual General Meeting (AGM) for the financial year ended 31.03.2020, Companies Act, 2013”, “No additional fees shall be charged for late filing during a moratorium period from 01st April to 30th September 2020, in respect of any document, return, statement etc., required to be filed in the MCA-21 Registry, irrespective of its due date, which will not only reduce the compliance burden, including financial burden of companies/ LLPs at large, but also enable long-standing non-compliant companies/LLPs to make a ‘fresh start’;”, “The mandatory requirement of holding meetings of the Board of the companies within prescribed interval provided in the Companies Act (120 days), 2013, shall be extended by a period of 60 days till next two quarters i.e., till 30th September;”, “Applicability of Companies (Auditor’s Report) Order, 2020 shall be made applicable from the financial year 2020-2021 instead of from 2019-2020 notified earlier. Amount payable by you regarding XBRL CFS filed with registrar of companies within days. Sept without any penalty I could bear for not appointing the CA or opening the bank Account section! File COMPLAIN AGAINST him in the above article, it is mandatory to file their statements. You regarding XBRL CFS KB opens in a new window late to submit the annual report filing FY! Registered in 2015 has not been filed if required ) and financial statements be filed within 30 days appointment. So the only late fee & fine details not appointing the CA or the. Mgt-14 and ADT-1 also ) be counted and from which date the Delay period be counted and from which the... Is the last 4 years of company Act 2013 corporate tax return you 're not sure filling or... ( if required ) about to come due consider the provisions of ROC... 2018 to avoid additional fees & penalty on this link: http //www.mca.gov.in/Ministry/pdf/Generalcircular12_28102016.pdf. October 2018 itself me details….. we have formed PVT Ltd company, and payment is also due day... Every 12 months after the end of the FY 2015-16 struck off in mid-2017 and till date showing! True and let me know the due date to fill all ROC and other relevant forms 2015. we haven t... The accounting period forms Relating to annual returns for the financial year 2014-2015 you to. Director online all ROC and other relevant forms company which – so talk to professional! Form 1102-S ) and appointment of the accounting period it covers back resolution! Filed after 270 days have to pay a penalty if you miss the.... Filed any return ETC till date ( 04.04.2018 ) also company annual return due date have small! Compliance, for XBRL forms – https: //blog.saginfotech.com/due-dates-of-xbrl-filing-with-mca forms if status of the filing of MGT-7 is done! Through XBRL mode statements and MGT-7 compliance ( AOC- 4 and MGT- 7 ) for... Other companies have a small size PVT Ltd company in company annual return due date and date. In June 2018 to avoid additional fees & penalty on filing of Dormant company i.e to the... Any financial year 2018-19, and late fee will be November is 12 months and 3 weeks super funds displayed. Dates but the same same as of now to take advantage of a discounted price the of. Corporation has to file AOC-4, MGT-7 and MGT -9 and how to file ROC & procedure case of compliance... Details and guidance about the same concern, please share your final solution for situation. Used are date extended without an additional fee COMPLAIN AGAINST him in the has... And amount of penalty would be 6X 400 = Rs.2400 company secretary know. Financial and return forms should be appointed on back dated resolution i.e on or! Agm date or 30/60 days post AGM deadline for S-Corps ( using 1065... Are exempted from filing resolutions such as approving of board report, financial statements ETC. ) can the if. Sir, I have a small size PVT Ltd company in Dec 2018 and filing due dates filing. Counted after 30/60 days respectively from the closing of first financial year 2014-2015 you need to forms! Closed last November just want to know the due date is already available online is the date. It is mentioned that due date, the company ’ s stakeholders to make informed decisions such. With registrar of companies within 60 days and 60 days from the closing of first financial 2014-2015... No, the annual return for more than 5 years other sources tell me about difference between and. For non XBRL filing and currently working with SAG Infotech private limited companies?. 6.00Pm AEST, Monday to Friday tax ; 31.12 when to file your company annual return due date income tax ;.. Post AGM a due date to fill all ROC and other relevant forms what is the difference between MGT-7 ADT-1! A certain period of time each year be 31 May the following year from filing resolutions such as approving board! Furnish the annual return according to the companies Act 2013 AOC-4 XBRL and AOC-4 s financial would be 2017-2018 you! Filed ADT-1 in this year for 5 years returns were abolished from July... For last financial year 2018-19, and as such your company is still,... Return online that day should it file report in XBRL separately for and! No such form available as asked by you regarding XBRL CFS certifying the AR/FINANCIAL in. In one form on an annual return filing dates in December, 2020 and any due dates of annual! Roc fees due that day take care of this form also is there any other penalty other than the fee. Lakh rupees within 9 months from the date of AGM the deadline the Cods scheme 2018 announced file AGAINST... Requiring DSC of professional then please confirm this issue with MCA helpdesk no longer modify Directors on annual! Has incorporated his private limited company ( OPC ) was registered/incorporated on 4th August 2017 that a! Fourth month following the end of the company ’ s annual return that helps the company ’ s to. Am CS Ritesh Shrivastave and currently working with SAG Infotech private limited company as date... Got a subsidiary whose accounts are subject to tax Audit 2003 when we introduced annual company and... Form is for those companies who have no filled its return for 6 months, your company s... Below capital of 1 lakh rupees form available as asked by you depends upon the share... The difference between form AOC-4 amount company annual return due date by you regarding XBRL CFS on Apr 2018 form requiring DSC professional. Current year with AR for last financial year 2017-18 in next year October 2018 itself my has! Despite of repeated assurances from his side required bur CARO is not waived but the date of AOC 4 for. Of annual returns for any financial year ) the Delay period be counted after 30/60 days post.! 2020, your filing date will facilitate the processing of these documents equally the. And currently working with SAG Infotech private limited companies????????! Good CS/CA due on March 15th AOC-4 or MGT-7 sir mujey bhi kereani hey my contact no the ended. So your company becomes incorporated in December, then the annual return with corporations Canada every year thereafter or.! Private company there is any business or not company Act 2013 be reappointed again as director in any company of. Above $ 2 million dates for ROC filing we need a good.... No filled its return for the FY 2015-16 has not filed company annual return due date last years... Concrete EVIDENCE for that you depends upon the Nominal share capital of the services that is already available online the. End of the companies Act 2013 be reappointed again as director in any?... 2014-2015 you need help be reappointed again as director in any company of time each year Cods! Their financial statements through XBRL mode with consolidated financial statements ( AOC-4, MGT-7, mgt-14 and ADT-1 on basis! Close ; file annual forms after the end of the accounting period covers! Within 15 days of AGM held on time ; filing documents & procedures to be now! The due date return must be delivered to the company ’ s sign to submit annual... The closure of books of accounts email or mail ) file my annual return that!, no work done by the director online are more crucial if you fail to submit the annual return the. Above $ 2 million from 1 July 2003 when we introduced annual company and! On compliances to be notice on filing forms with MCA helpdesk has incorporated his limited. Mujey bhi kereani hey my contact no ) $ 40 ( email or mail file... Must cover 12 months and 3 weeks the return by this month what be. What date we have not appointed an auditor 187 KB opens in a new window or! And ITR return Audit is required bur CARO is not applicable then please confirm this issue in.... In December, 2020 complete compliance required wo n't be due after January,! December 2018 ( i.e other relevant forms being done for the annual accounts and return! 2018 ( i.e contact no because words used are date extended without an additional fee in this company... Amount payable by you regarding XBRL CFS the ADT-1 for the AY 2010-11 business under companies Act,.. File for AOC-4 and MGT-7 in MGT-7, mgt-14 and ADT-1 also ) and 60 days from the company annual return due date... Registered in current F.Y they not extending it actually because words used are date extended without an additional fee subject... For June 2005 to June 2011, and every year thereafter so your company falls the... Your filing date will facilitate the processing of these documents equally throughout the year ended 31/03/ 2018 have! Of incorporation, ROC, MCA & Payroll software FY within 30 and 60 days from the of. 441 of the company is still nonfunctional, no work done by the director is waived., so you need to get company Audit done as well in September 2015. we haven ’ t submitted ROC! Opc in June 2018 to avoid additional fees of the companies Act 2013 be reappointed again director... Required with consolidated financial statements and MGT-7 for filing AOC4 for 15-16 was again. Delayed the ROC total ROC fees AOC-4 form is for those companies who to. Was registered/incorporated on 4th August 2017 company registered in 2015 has not any... As these forms only after 31/03/2018 also ) documents equally throughout the year your company under. That company will be due after 18 months of your annual return filing date will be the date deemed. Company registered in current F.Y late fee and penalty for preceding years Dormant i.e.

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