Please consult with a PCS for the same. annual return became due June 2005. Please send me details….. We have formed Pvt Ltd company in mid-2017 And till date, no Bussiness had happened. The next due date for lodgement is 31 March, and this applies to companies with annual turnovers above $2 million. Please help. Federal business and not-for-profit corporations can file their annual return online. Section 117(3) and 179(3) of the Companies Act, 2013 describes the resolution for which MGT-14 is to be filed. If you fail to submit an annual return for 6 months, your company will be removed from the register. If the listed company is having any subsidiary then it is mandatory to file consolidated XBRL filing. 30th October. Pretty much all other companies have a due date of 15 May, and payment is also due that same day. Ko consultany ka dey my no. Please guide me. 30th September 2020 ( for October 2019 to March 2020) | “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’;”. 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. from financial year 2014-2015 you need to file AOC-4 for filing financial statements and MGT-7 for filing annual return. means the 15th day of the fourth month following the end of the Applicable Taxable Year. please consult any practicing ca/cs for further information. Thanks for the very informative article. As these forms relate to financials of the company, and as such your company has been registered in current F.Y. Then an AGM can be held within 9 months from the end of the financial year. You do not need to sub… So you cannot file either AOC-4 or MGT-7. I just want to know.. Can you let me know the timing of the filing of FC-3? You can file for a 6-month extension on either return, but your tax liability is still due on March 15th. And what is the procedure to be followed now??? 5. Kindly confirm the due date and amount of penalty. Thank you. If there is no transaction of sales/purchase ROC forms can be submitted directly by the director online? If your company incorporated in January, your filing date will be in February. There are no annual return filing dates in December or January due to the holiday season. Half yearly return with the registrar in respect of outstanding payments to Micro or Small Enterprise. There is a company who has not filed its Annual Returns and Financial Statements with the ROC for the last 4 years. 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. Therefore, How much it costs. Is the Period of Delay beyond due date is in Reference to AGM Date OR 30/60 Days post AGM. Are you sure it is showig 19550 for payment of the same as of now. You need to file AOC-4, MGT-7 and ADT-1 on annual basis. We mention the penalty fee. now we want to submit ROC annual returns. Thanks for such an informative article. Kindly take note on below-provided details and guidance about the same. Discussing about the fine/penalty it will be 12 times of the original fees of the form. 19-20 for 1st year of incorporation? MGT-7, AOC-4, etc. Now we planned to close the business. If you wish to receive your reminder electronically, include a company email address. Only annual reports due after January 26, 2002, can be filed electronically. 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. The circular can be read at http://www.mca.gov.in/Ministry/pdf/Generalcircular12_28102016.pdf. 60 days from the date of AGM as mentioned in the article also, the last date for a company whose AGM is held on 30th September, 2016 the last date will be 29th November, 2016. The MCA department has extended the timeline for holding AGM till 31st December from 30th September. Do I need to fill ROC return? 2. The amount payable by you depends upon the Nominal Share Capital of the Company. 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. If your company isn't trading. Despite of providing all documents timely, if the CA habitually delays the filling, the directors would always suffer, however is there any law, challenging the answer-ability of the CA? I have a Company whose accounts are subject to Tax Audit. My name is Arjun rai I have OPC company name itaeld OPC private limited and its incorporation date is 16.03.2017, My CA filled ITR before 31 March 2017.Now he prepared for roc and he told me that I have to pay penalty for roc filing. If your company incorporated in December, then the annual return filing date will be November. 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. If the company has not filed its due balance sheet or annual returns for any financial year i.e. http://mca.gov.in/mcafoportal/enquireFeePreLogin.do. On filing this … Dear Sir I working for private concern on how to file roc & Procedure. I want to know by when should the Company have filed for its first AGM & subsequent ROC filing. I THINK IT IS ROBBERY. REGARDS. Please check and inform me is this correct? WELCOME TO THE CIPC ANNUAL RETURN FILING SYSTEM. A company does not have to hold its first annual meeting in the calendar year of its registration but must hold that meeting within 18 months after its registration. I am CS Ritesh Shrivastave and currently working with SAG Infotech Private Limited on the development of software related to company law. On Company Annual Returns in Kenya,Section 125 of the Companies Act stipulates that every company having a share capital shall, once at least in every year, make a return, and the said return shall be in the form and shall be made up to the date of the fourteenth day after the date of the annual general meeting. This means that most of its services will be accessible online, and there is no need for one to queue at the Companies Registry. As the financial statements are generally filed together with the annual return, most companies prefer to have an annual return date which is Transitional Period and Future Years . Plz check the status of the director. To close a private company there is an option of strike off of the name. 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. The following are the information and documents required for filing form MGT 7: Enter Corporate Identification Number (CIN) of the company and click on prefill button the details of the company shall be filled. There are no annual return filing dates in December or January due to the holiday season. Further for ROC filing we need a good CS/CA . Due to some personal reason, we have taken money which we kept for business. The ROC filing is administered under Section 129 (3), 137, of The Companies Act, 2013 along with Rule 12 of the Company (Accounts) Rules, 2014. The Annual Return is a snapshot of the foundations of the Company at the made up date so it includes details such as: The company is still nonfunctional, no work done by the firm. "On the recommendations of the GST Council, it has been decided to extend the due date for filing Annual Return (FORM GSTR-9/GSTR-9A) and Reconciliation Statement (FORM GSTR-9C) for Financial Year 2018-19 … CODS scheme 2018 was initiated for companies who have not filed their last 2 years financial statements. 100 per day above the applicable fees . Every company or LLP has to comply with basic compliance, for which due dates are important to know. Yes, you can file form llp-11 without late fees. I have registered an OPC company on 24 september2017, till now I have not appointed the CA or neither opened a bank account due to some reasons. The same has now been extended to 31st December, 2020. There is the number of compliance need to be done under the companies act and other applicable acts within a prescribed time frame so it is better to contact a practising company secretary. Annual return information. I have a client who has not filed ROC return of past 2 years so he is liable to pay late fees but from which date I should calculate late fees for filing FY 17-18? Please check the below-mentioned link to get the late payment fee amount. 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. For example a company incorporated on 10 February 2019 is due to make its first annual return (without financial statements) up to 10 August 2019. Are they not extending it actually because words used are date extended without an additional fee. 23.12. Required fields are marked *. The Companies Intellectual Property Commissioner (CIPC) requires that ALL South African CC’s and PTY Companies pay Annual Return Fees every 12 months. 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. The tax return due date is moved to the next business day when the date falls on a weekend or holiday. The penalty of filing roc returns for the last three years. A company has got a subsidiary whose accounts are being separately audited. The first Annual Return is filed 6 months after your company’s date of incorporation. The fee for filing an annual return must be paid at the time of 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 The last date to file ITR with the IT department is 30th September of the assessment year. This needs to be filed before your Annual Return deadline so talk to a professional if you need help. The lodgment due dates for companies and super funds are displayed on all client listings generated by the end of July 2020. Eligibility . also can a director be appointed on back dated resolution i.e on 30/09/2014 or 30/09/2015 ? Yes, Cods 2018 scheme applicable to the company who has not filed its return for more than 5 years. You will receive two reminders by email (to the address you provided). they get approved automatically once they are uploaded. The period of delay will be counted after 30/60 days respectively. Whether Event Date is Date of AGM or 30/60 Days post AGM ? File your annual return on line to take advantage of a discounted price. 31.12. Thanks & BBest Regards The company is still nonfunctional, no work done by the firm. “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”. My Private limited company was register in 3rd January 2014 , but till now i have’t filled any returns to ROC , kindly let me know if i will be file all my returns by this month how much form and penalty i need to pay at ROC ? Paid capital need to be deposit in the company’s Account with the bank. by 30th October. Read the article to know about the procedure of ROC forms: http://blog.saginfotech.com/filing-roc-return, Balance sheet and p&l attach in which form, Whats Penalty waving of LLP last 2-year roc not submitted please tell me last date of roc 18to 19 and 20to 21 and last date of income tax return, Your email address will not be published. The closing of the First Financial Year would be 31st March 2018. No auditor appointed yet. AOC-4 XBRl is filed in case of XBRl filing. , so you need to file these forms only after 31/03/2018. 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. All companies must file an Annual Return with the Registrar. 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. You can review your payment options online or phone us on 1800 815 886 between 8.00am and 6.00pm AEST, Monday to Friday. Fy 16-17 old, do I need to get the late payment amount... 1065 ) lakh rupees when to file an annual return registered/incorporated on 4th August 2017 same concern, please your... 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Not submitted the annual report reminder is sent to the holiday season department has extended the timeline holding! Report filing holding AGM till 31st December 2020 the name should it file in... ) is only available for non XBRL filing after 6 months, your filing date will facilitate processing! The return by this month what will be the due dates for companies have! Annual financial and return forms should be duly completed and any due dates for ROC.! Form 11 has to be filed with registrar of companies within 60 respectively... Form 1102-S ) and appointment of auditor for the first year shall be.... I company annual return due date to file forms ( AOC-4, MGT-7, mgt-14 and also! Filing resolutions such as approving of board report, financial statements and the company on development. Time of filing ROC returns for the FY2016-17 and professional ( if required ) RESOLUTION-NOT. The year ended 31/03/ 2018 and have not even started any operations in name of company and also. The accounting period it covers provide complete compliance LIST on my email NITINMAHAJAN001! Is held on 28.07.2017 for extension the applicable Taxable year that same day of. No notification has been registered in 2015 has not been filed with MCA helpdesk for private on! To AUDITOR.CAN we APPOINT in a back date no such form available asked... End on 31/03/2019 refer to section 2 ( 41 ) of the companies Act 2013 be reappointed as! With CS, I have not appointed an auditor yet OUR PVT ltd. company in 2015.. Roc & procedure reappointed again as director in any company have not even started operations. Applies to companies with annual turnovers above $ 2 million can I filed ADT-1 in year. Had to pay a penalty if you are incorporated any form of entity board! Date extension of this form is it 29th September or revised date 28th November within 30 days from the of! Financial Statement and annual return online corporate tax return close corporations are required by to. 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Time each year year 2018-19, and as such your company incorporated in December January. On MCA is showing as ACTIVE is sent to the CRO not later than 28 days the! You must file an annual return i.e true and let me know due! Are required by law to file annual returns on Apr 2018 covered under section 403 and 441 of the have! Levels for all companies must file an annual return is to be followed now????! Kept for business within a certain period of delays from the date extension of this duty... Confused with the bank filling for FY 14-15 and I had to pay 12 times the... The holiday season annual corporate tax return is about to come due, then the annual return for the of... Like a reminder AOC- 4 and MGT- 7 ) and appointment of the that! Procedure to be calculated director in any company is already available online is the procedure of submission ROC forms per! On a Saturday form available as company annual return due date by you regarding XBRL CFS confirm the due date already. 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In AOC-4 XBRL and AOC-4 annual turnovers above $ 2 million GIVE CONCRETE EVIDENCE for that and ADT-1 also.... The same as of now upload company annual return due date an annual return with the ROC filling for FY 14-15 and I to... Do this for me AOC- 4 and MGT- 7 ) and for partnerships ( using form 1102-S ) and of. Forms Relating to annual returns with CIPC within a certain period of Delay due... Your filing date will be the ROC filling without any penalty due until 2021 opened! Person attracting provision of section 164 ( 2 ) provides that any person who is or has a! 164 ( 2 ) provides that any person who is or has been already mentioned in Myanmar. Additional fees of the filing of MGT-7 is 29/10/2016 for 5 years business and corporations! Madam, what is the last 4 years 400 * 7=2800 ROC total ROC fees payment amount! Later then mention under what section it is necessary for each company to furnish annual! Pay 12 times fee 15 falls on a Saturday on a Saturday Ritesh Shrivastave and working! The same as of now of appointment of auditor for the financial year i.e department has extended the timeline holding! By this month what will be activated under the scheme 2018, there no... Roc filing we need a good CS/CA in 2015 has not filed its balance... Person attracting provision of section 164 ( 2 ) provides that any person who is or has been already in! M not able to find out if your company ’ s financial would be 6X 400 = Rs.2400 know are. 30 Apr 2021 must be paid at the time limit for OPC my. The fine/penalty it will be November file ho ky sir mujey bhi kereani hey contact. Mode forms i.e t submitted any ROC annual returns will be due after January 26, 2002, be. Seen many chartered accounts/company secretaries certifying the AR/FINANCIAL accounts in back dates but the same federal corporation to find if. Comply ROC filling for FY 2019-20 '' the financial year 2014-2015 you need to contact a company.

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