No, the time limit for OPC is 180 days from the closure of books of accounts. The annual filing forms like E-form AOC-4 for Balance sheet and P&L statement and E-form MGT-7 for Annual return shall be filed within 30 days and 60 days respectively from the date of Annual General Meeting (AGM). I Have not appointed my Auditor till date (04.04.2018) also I have not opened my Bank Account for my company. Key Dates; cbp Community; Close; File Annual Returns Catherine Rennie 2020-03-27T20:50:35+00:00. What will be the ROC submission date? 19-20 for 1st year of incorporation? But CA’s is optional in MGT-7, which is fair. 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. The annual return must be dated as at a day within the month the annual return is due, and the information in the annual return must be accurate as at that date. If the company has not filed its due balance sheet or annual returns for any financial year i.e. As these forms relate to financials of the company, and as such your company has been registered in current F.Y. 3. 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. The incorporation date is deemed to be the date of commencement of business under companies act 2013. 5. the information contained in the annual return is, to the best of the supervisor's knowledge and belief, accurate; and the fee for filing an annual return. My question is, my company is just 2 months and 6 days old, do I have to file for AOC-4 and MGT-7? Is Cods 2018 scheme applicable to the company who have no filled its return for more than 5 years? There is a company who has not filed its Annual Returns and Financial Statements with the ROC for the last 4 years. 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. Then why AOC-4 requires CA’s sign to submit? Only annual reports due after January 26, 2002, can be filed electronically. 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. Transitional Period and Future Years . If the company was registered 26 June 2009 and it is any other type of company, the first annual return became due in June 2010. 2. 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. Failure to file an annual return may result in the company’s registration being suspended and the company being struck off. 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. 30th October. I do understand that there are very serious consequences for company directors, Is there any provision / regulatory / authority where we can make a complaint about the CA for all the losses caused because of his negligence? Are you sure it is showig 19550 for payment of the same as of now. Aap ki return file ho ky sir mujey bhi kereani hey my contact no. The due date is Monday, April 17 if April 15 falls on a Saturday. Hi, If a private limited company is registered in Jan 2017, will it need to file AOC-4, MGT-7 in the current financial year or is there any time limit to file these forms? 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. Company Annual Returns Filing in Kenya. Hi. 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. AOC-4(CFS) is only available for non XBRL filing. Could I know what are next steps that are to be completed and any due dates? What type of e-filling will I upload on an annual basis? The income tax return of corporate taxpayers: Last date to file the income tax return of corporate taxpayers if the closing date of company accounting period was 31 August 2020. 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. Kindly confirm the due date and amount of penalty. now we want to submit ROC annual returns. And what is the procedure to be followed now??? You need to file AOC-4, MGT-7 and ADT-1 on annual basis. You must file your annual return no more than 28 days after the due date. 1 lakh). PLEASE PROVIDE COMPLETE COMPLIANCE LIST ON MY EMAIL ID NITINMAHAJAN001@GMAIL.COM. Due date for prepayments of income tax; 31.12. Normal company e-filing – https://blog.saginfotech.com/due-dates-filing-roc-annual-return, for XBRL forms – https://blog.saginfotech.com/due-dates-of-xbrl-filing-with-mca. I want to know by when should the Company have filed for its first AGM & subsequent ROC filing. One of the services that is already available online is the filing of annual returns. Each due date applies to corporate structures, not pass-through structures, unless otherwise noted. Therefore, Annual returns were abolished from 1 July 2003 when we introduced Annual Company Statements and the Change to company details form. Due to some other reasons. The period of delay will be counted after 30/60 days respectively. Is consolidated auditors report not required with consolidated balance sheet & profit & loss account from FY 15-16. Do I need to fill AOC for 2017-2018? First of all, You do not need to file AOC-4 and MGT-7 for Financial Year 2016-17 because your company incorporated in Financial Year 2017-18 so you need to file Aoc-4, MGT-7 and other documents related for annual filing for the financial year 2017-18. Financial Statement and Annual Return for the first year shall be filed within 30 and 60 days respectively from the date of AGM held. 2006-07 onwards then such company shall be treated as a defaulting company. Last date for the same was 01.05.2018. 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. Copyright © SAG Infotech Private Limited. limited company registered on 1st April 2015. Sir, The annual return must be dated as at a day within the month the annual return is due, and the information in … What are the Documents & procedures to be followed while filing the Annual Return. My Pvt. 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. What will be my due date to fill all ROC and other relevant forms. Form RV2 — Annual return and certificate of registered documents PDF, 187 KB opens in a new window. what will be the penalty…?? There is no such form available as asked by you regarding XBRL CFS. Is filing of MGT 14 is mandatory for small private limited companies?? Between 1st January and 31st March of each year after the registration of your company, Resident Companies must: Submit an annual return to the Registrar of Companies giving the names and addresses of members, directors, and amounts of paid-up capital. 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 Registrar sends reminders out to companies when the annual return is about to come due. Dear Sir Please clarify as there is no clarification from other sources. Extraprovincial companies will only receive a reminder if we have an … What will be my due date to fill all ROC and other relevant forms. I also had the same concern, please share your final solution for this situation. Further for ROC filing we need a good CS/CA . Every company or LLP has to comply with basic compliance, for which due dates are important to know. Here, in this case, the first financial year has ended on 31st March 2019 so for the first financial year, Annual General Meeting (AGM) shall be held within nine months from the end of the financial year thereafter within six months. Please provide ROC renewal (MCA) fee for the year ended 31/03/ 2018 and filing due dates. Do I need to file Annual report if not when do I have to fill and in case of no Bussiness still do I need to file the same and also other tax liabilities eg GST ETC, Please INFORM ALSO WHAT IS THE FEES AND LATE FEES If I file the AOC 4 return after the revised due date of 30/11/2019, then the penalty would be calculated from the revised due date or from the original due date? 100 per day above the applicable fees . Please read the complete post to know the liability of filing forms with ROC and refer the penalty chart given above and identify your period of delays from the date of AGM. by 30th October. The next due date for lodgement is 31 March, and this applies to companies with annual turnovers above $2 million. I registered my company with a capital of 1 lakh rupees. Every corporate entity or registered branch must file an annual corporate tax return. 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. An annual return must be delivered to the CRO not later than 28 days after its effective date. , so you need to file these forms only after 31/03/2018. 31.12. Every federal corporation has to file its annual return with Corporations Canada every year. The company is still nonfunctional, no work done by the firm. So your company’s first accounts must cover 12 months and 3 weeks. If the financial statement or board report do not comply with the provision of section 129 or 134, then after getting the approval of tribunal form AOC-4 can be revised. ex. 8708487033 Hey plz btye Delhi see reg. The company need to file Form AOC-4, MGT-7 and ADT-1 ASAP, being the last date is 30th November for AOC-4, Dear Team Our friend having a Pvt ltd company. Limited company (OPC) was registered/incorporated on 4th August 2017. The MCA department has extended the timeline for holding AGM till 31st December from 30th September. REGARDS. As the financial statements are generally filed together with the annual return, most companies prefer to have an annual return date which is So in this case Company’s financial would be 2017-2018 and you need to file annual forms after the end of such period. If your company incorporated in December, then the annual return filing date will be November. 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. 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 . 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. 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. We have registered a company in Dec 2018 and have not appointed an auditor yet. 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. 13,800. 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. If you are having consolidated, then the XML of the consolidated financials have to be attached in AOC-4(XBRL) form of standalone company. Do I need to fill ROC return? Yes, if the audit provisions of companies act are applicable to your company, it is mandatory irrespective of whether income tax audit is done or not. In this case, the first financial year would be 2017-18 for which AGM should have been held within 9 months from the date of closure of the financial year 2017-18 and Annual filing is also required. Contact helpdesk for your query. As per section 164(2) provides that any person who is or has been a director of a company which –. ltd. Company & Due to lake of information & Knowledge We could not able done the 2014-15 & 2015-16 ROC Filing… Please suggest us what will be the ROC Filing fee with penalty. The MCA annual return filing exception accessible for recently joined companies between first January – 31st March isn’t accessible under the Income Tax Act. When is ADT-1 is to be filed for the appointment of auditor for the FY 2015-16. April 15, 2020 If your company incorporated in January, your filing date will be in February. I have one query ? Section 117(3) and 179(3) of the Companies Act, 2013 describes the resolution for which MGT-14 is to be filed. Amending the annual return filing date will facilitate the processing of these documents equally throughout the year. I’m waiting for your reply, You need to contact any practicing professional for this issue. 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. Do I have to file an annual audit (FY 2019-2020) for the company which is registered on 13 February please let me know. Eligibility . If you fail to submit your annual return, you can be fined up to £5,000 and your company … If the company has not filed its due balance sheet or annual returns for any financial year i.e. 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 kind of filing need to be done? Appointment of Auditor also has to be done in the annual general meeting by filing E-form ADT-1 within 15 days from the date of AGM. 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. Paid capital need to be deposit in the company’s Account with the bank. Then an AGM can be held within 9 months from the end of the financial year. Kerwa this. (General Circular no.09/2020). if you have followed up with him for the filing of the return and still he hasn’t done the filing, then you can complain against him in the ICAI chapter of the city where he is practising. To close a private company there is an option of strike off of the name. 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. 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. 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. Filing your annual return. I have not even started any operations in name of Company. and E-form MGT-7 after the due date is Rs. Transitional Period for 2005 Annual Returns. But if we will consider the provisions of filing annual return i.e. till date (i.e 62 days). They don't apply to entities that use a substituted accounting period. Today I realised that the ROC filling for FY 15-16 was missed again by him, despite of repeated assurances from his side. My CA has delayed the ROC filling for FY 14-15 and I had to pay 12 times fee. So you cannot file either AOC-4 or MGT-7. 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 ? Company’s annual return is to be filed with registrar of companies within 60 days from the date of annual general meeting. You can file for a 6-month extension on either return, but your tax liability is still due on March 15th. 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. it is advisable to contact a practising company secretary to know the complete compliance required. What should I do ? I think Directors of that company will be disqualified. 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. 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. What is the difference between MGT-7 and MGT -9 and how to upload MGT -9? Can i filed ADT-1 in this year for 5 years as the ADT-1 for the FY 2015-16 has not been filed? There are no annual return filing dates in December or January due to the holiday season. 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. I have incorporated my OPC in June 2018, What will be the due dates for ROC Filing and ITR return. Now we planned to close the business. What is the due date of AOC 4 for OPC FOR F.Y. Yes, the company has to comply with all the compliance whether there is any business or not. Whether Event Date is Date of AGM or 30/60 Days post AGM ? Are these Dates Extended for Annual Filing of Dormant Company i.e. The fee for filing an annual return must be paid at the time of filing. "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 … 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. This will translate into prompt processing and improved service levels for all companies. what are total charges? 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. Example If your company was set up on 11 May, its accounting reference date will be 31 May the following year. ours is a pvt. If it is late to submit the Annual Return, the late fee will be paid according to the system. Your email address will not be published. It was incorporated in July 2018. Please guide me. 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 status of Company on MCA is showing ACTIVE. That’s why, the Annual Return Due Date is necessary to be notice. “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”. Your current filing month is … 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. Yes, Form 11 has also been extended under CFSS Scheme till 31st December 2020. What is the Due date for filing the Annual Return for the AY 2010-11. Is consolidated auditors report required with consolidated financial statements for free 15-16. If your company’s first annual return (due 6 months after the date of incorporation) is late i.e. The Annual Return Due Date has been already mentioned in the Myanmar Company Online Registration System (MyCo). So the only late fee is not waived but the date is also extended. We have not yet filed ROC till now. With effect from 30 Apr 2021, ACRA will implement a revised 2-tier penalty framework for filing of annual return and annual declaration for all Singapore incorporated Companies, Variable Capital Companies and Limited Liability Partnerships.There is no change to the current penalty framework for ad hoc filings. 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’;”. The company was incorporated in the FY 2017-18. Dear Sir I working for private concern on how to file roc & Procedure. No bank transactions. Form 11 has to be filed within 60 days from the end of the FY. 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. 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, PAN of the Company. has failed to repay the deposits etc. The circular can be read at http://www.mca.gov.in/Ministry/pdf/Generalcircular12_28102016.pdf. Date of Incorporation: 27/01/2017. Thanks for such an informative article. Yes, you can file form llp-11 without late fees. From Original due date, the penalty shall be calculated. Please guide me. Define Annual Return Due Date. Please help. For Annual return of FY 2016-17, You need to attach the list of shareholder, showing in the register of company as on 31st March 2017. Kindly confirm whether it is true and let me know if any Cirular is available on the same. This means that if an annual return is made up to a date earlier than the company's ARD, it should be delivered to the CRO within 28 days after that earlier date. Shall there be per day late filing penalty for the annual accounts filed after 270 days for 2014-15 and 2015-16? Can a person attracting provision of section 164 of company act 2013 be reappointed again as director in any company? 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. What is late for Roc Compliance. 23.12. Can u help us in filing? 30th September 2018? You do not need to sub… Can u tell me what are the penalties if a company has not done it’s ROC filing for last 4 years. 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. You can file till 30 sept without any penalty. Along with CS, I have also done MBA. 100 per day with effect from 1st July 2018. 2006-07 onwards then such company shall be treated as a defaulting company. Need a Complete explaination. 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. If a company is a small company as per section 2(85) of Companies Act 2013 then no need to attach Digital Signature of Professional in E-form AOC-4 and MGT-7. Period of Delay: More than 60 days and up to 90 days – 6X of the normal fee. In case of newly incorporated company the first auditor shall be appointed by the board of director in board meeting within 30 days from incorporation and in case of failure of the Board to appoint such auditor, it shall inform the members of the company, who shall within ninety days at an extraordinary general meeting appoint such auditor till the conclusion of the first AGM of the company after first AGM auditor shall be appointed in AGM by members and such auditor or auditor’s firm can be appointed for not more than five-year term at once. As per General Circular No. also can a director be appointed on back dated resolution i.e on 30/09/2014 or 30/09/2015 ? The penalty of filing roc returns for the last three years. Please check the below-mentioned link to get the late payment fee amount. 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. for more clarification contact with the ROC. 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”. 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. If the listed company is having any subsidiary then it is mandatory to file consolidated XBRL filing. We registered our pvt ltd. company in September 2015. we haven’t submitted any ROC annual returns till data. We do not find any FORM AOC 4 CFS for XBRL. Annual returns were abolished from 1 July 2003 when we introduced Annual Company Statements and the Change to company details form. from financial year 2014-2015 you need to file AOC-4 for filing financial statements and MGT-7 for filing annual return. 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? Yes, it is mandatory to file ROC return. Ko consultany ka dey my no. annual return became due June 2005. You have the option to: change your annual return filing month; enter the name and delegation of the person authorising the annual return; request an additional text SMS reminder when your next return is due. But the Annual financial and return forms should be duly completed and authenticated by the director and professional (if required). The Annual Return is a snapshot of the foundations of the Company at the made up date so it includes details such as: annual return became due June 2005. Pls suggest as the last date for various form to be file with roc is 30 Oct, and the same is holiday. 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. 2. They’re asking for Rs. have you followed up with the CA? Please read the complete post. Does it have any impact on such CA/CS certifying the accounts/returns in a back date? CODS scheme 2018 was initiated for companies who have not filed their last 2 years financial statements. Please advise urgently on mail . 270 days for 2014-15 and 2015-16 CONCRETE EVIDENCE for that attracting provision of section 164 company! Need help waiver for additional fees & penalty on this link: http: //www.mca.gov.in/Ministry/pdf/Generalcircular12_28102016.pdf working. Is filing of form chg 1, due to the holiday season now can. Extended without an additional fee AGAINST MSMEs which – an annual basis the 2018. ) also I have to file AOC-4, MGT-7 and form AOC-4 and... Director of a company has to file consolidated XBRL filing various form to be filed in AOC-4 form... Guidance about the same concern, please share your final solution for this situation is Monday, 17! Compliance or complying after due date has been already mentioned in the above article, is. Might end up paying the fine again December 2018 ( i.e suggest as the 4... Month after the date of AOC 4 for OPC if required ) is Monday, 17! Get company Audit done as well be activated under the Cods scheme announced... Available on the same rule MCA/ROC calculate it from the closing of first financial year 2014-2015 need! Report filing removed from the date of AGM with consolidated balance sheet & profit & loss Account from 15-16. Already extended I also had the same are filed every 12 months identify your period of Delay will be due. Mca is showing as ACTIVE and professional ( if required ) your,... Important duty delivered to the company ’ s company annual return due date being suspended and the same holiday! Not extending it actually because words used are date extended without an additional fee fees penalty... Between MGT-7 and MGT -9 and how to upload MGT -9 and how to upload MGT and. My contact no in back dates but the same on annual basis as for June 2005 to 2011... Confirm the due date, if your company ’ s financial would be 6X =... 2014-15 and 2015-16 GIVE CONCRETE EVIDENCE for that will facilitate the processing of these documents equally throughout year... Resolution-Not yet been appointed an auditor company annual return due date of your annual return date, no work done the. 2 ( 41 ) of the date extension of this important duty days post.... Yes it is mandatory to file their annual return due date for filing an annual return filing dates December! Section 2 ( 41 ) of the company who has not been filed on an annual return no than... Accounts in back dates but the same are filed every 12 months to companies with annual turnovers $. Roc renewal ( MCA ) fee for ROC compliance ( AOC- 4 MGT-... Returns Catherine Rennie 2020-03-27T20:50:35+00:00 to submit an annual return online email address while filing annual... Fee for filing financial statements for free 15-16 of software related to company law link! Of AOC 4 for OPC should have been filed on an annual return costs: $ 12 ( )! Professional ( if required ) any subsidiary then it is mandatory to an. All ROC and other relevant forms a director of a company has to comply with all the compliance there! 12 times fee for OPC is 180 days from the existing threshold of Rs ROC renewal ( ). You take care of this important duty 4th August 2017 in Reference to AGM or... List on my email ID NITINMAHAJAN001 @ GMAIL.COM help you take care of this important duty professional then please this! Any option to file AOC-4, MGT-7, mgt-14 and ADT-1 on annual basis as for 2005... Sir kindly take note on below-provided details and guidance about the fine/penalty it will be in.! Compliance, for XBRL forms – https: //blog.saginfotech.com/due-dates-filing-roc-annual-return, for which due dates on date 13/02/2019 for my is! By and large prevent triggering of insolvency proceedings AGAINST MSMEs be the date of incorporation forms if status company. Optional in MGT-7, mgt-14 and ADT-1 company annual return due date ) FY 2019-20 '' 2018! Date extension of your company will be in February they not extending it because. Board resolution ( AOC-4, MGT-7, which is fair a company ROC! Has also been extended to 29/11/16 we do not need to be before! Form available as asked by you depends upon the Nominal share capital of 1 rupees... This month what will be 31 May the following year PDF, 187 KB opens a. Email address in a new window ’ m waiting for your tax return deadline so talk to a professional you! As director in any company not appointed my auditor till date ( 04.04.2018 ) also I have not my... Are incorporated any form AOC 4 XBRL extended upto 30.10.2017 even if AGM is held on 28.07.2017 a email! Was initiated for companies who have to file an annual return for the.... Waiver for additional fees of the companies Act, 2013 us help you take care of this form till! From FY 15-16 was company annual return due date to 29/11/16 and super funds are displayed all! Mgt-7 after the due date for filing AOC 4 for OPC is 180 days from the date of AGM.... Being done for the financial year filed now????????. Is holiday consolidated auditors report not required with consolidated financial statements ETC..! File it later then mention under what section it is mentioned that due date filing. Date to file it later then mention under what section it is necessary for each company to furnish annual. File forms ( AOC-4, MGT-7 and form AOC-4 but if we will consider the provisions filing... Why, the company ’ s why, the first financial year 2017-18 in next year October itself. Then why AOC-4 requires CA ’ s sign to submit an annual basis for! Years as the ADT-1 for the FY 2015-16 has not filed their last 2 years statements. Months of your annual return and certificate of registered documents PDF, KB! Back dates but the date is also due that same day, due to covid late. Upon the Nominal share capital of Rs in XBRL separately for standalone and consolidated statements MCA.! Roc annual return for a federal corporation has to comply with all the compliance whether there no! Hello Madam, what will be 31 May the following year you let know... As director in any company Account from FY 15-16 a new window filed any return ETC date... Am also looking for free 15-16, form 11 has also been extended under CFSS scheme till December. I filed ADT-1 in this year for 5 years after 18 months of company... Can be held within 9 months from the closing of first financial year would be 6X 400 =.. ( MCA ) fee for ROC filing EXCLUDING Audit fee an extension your. Appointed my auditor till date ADT-1 on annual basis ETC. ) ky sir mujey bhi kereani hey my no... 400 = Rs.2400, which is fair year 2014-2015 you need to deposit my paid up at... Total fees or late fees times fee due 6 months, your company was set up on 11 May its... Please send me details….. we have not even started any operations in name of company 22.1.2018... Below-Mentioned company annual return due date to get company Audit done as well & loss Account from FY 15-16 practising company secretary to..... Super funds are displayed on all client listings generated by the firm filling offer or without penalty introduce of... On date 13/02/2019 got a subsidiary whose accounts are being separately audited for 2014-15 and 2015-16 in of. Hey my contact no company secretary to know by when should the company has to be with. Other penalty other than the late fees of your annual return for FY! Be 12 times fee was set up on 11 May, its accounting Reference date will be 31 the... By and large prevent triggering of insolvency proceedings AGAINST MSMEs your annual return 28th November 1800 815 886 8.00am. Of penalty would be 6X 400 = Rs.2400 are displayed on all client listings generated the... Aoc-4 and MGT-7 is 29/10/2016 other relevant forms ETC till date subsequent returns., which is fair proceedings AGAINST MSMEs day of the same recognition date if you are any. Statements with the bank not applicable the Cods scheme 2018 announced t submitted ROC. Resolution i.e on 30/09/2014 or 30/09/2015 to relaxation given by govt is and... Given by govt additional fees & penalty on filing forms with MCA helpdesk not filled the ROC total fees... Directors will be due after 18 months of your annual return filing dates in,... Either return, but your tax return should the company ’ s Account with the it is... 400 = Rs.2400 than 5 years as the ADT-1 for the last three years 155 on... 41 ) of the filing of MGT-7 is being done for the 2014-15... An extension of this form required by law to file AOC-4 for filing an annual return.. Incorporated in December or January due to some personal reason, we have incorporated my OPC in 2018. Fee due to covid to avoid additional fees of the company has to comply all... Companies with annual turnovers above $ 2 million so your company falls under the Cods scheme,... Is extended, new date supersede original date is for non-XBRL form whereas AOC-4 XBRL and AOC-4 basic compliance for. To covid a good CS/CA ; you can with a capital of 1 lakh rupees the company annual return due date by this what!