From Original due date, the penalty shall be calculated. 31st October 2020 (April 2020 to September 2020), Recommended: Free Download MCA/ROC Return Filing Software, The AOC-4 NBFC (Ind AS) and AOC-4 CFS NBFC (Ind AS) forms were earlier to be deployed on 31st January, 2020 & 17th February, 2020 respectively. Pls suggest as the last date for various form to be file with roc is 30 Oct, and the same is holiday. 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. AOC-4 XBRl is filed in case of XBRl filing. Filing your annual return. We have not submitted the annual return of ROC for FY 16-17. 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? 30th October. That’s why, the Annual Return Due Date is necessary to be notice. What are the Documents & procedures to be followed while filing the Annual Return. 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. This is the tax return deadline for S-Corps (using Form 1102-S) and for partnerships (using Form 1065). April 15, 2020 The period of delay will be counted after 30/60 days respectively. 2006-07 onwards then such company shall be treated as a defaulting company. Can a company file ROC return for the F.Y 2014-15 on today date? 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. Contact helpdesk for your query. Last date for the same was 01.05.2018. “Relaxation of additional fees and extension of last date of filing of CRA-4 (form for filing of cost audit report) for FY 2019-20 under the Companies Act, 2013”. 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. Corporation Tax Return. Pretty much all other companies have a due date of 15 May, and payment is also due that same day. 19-20 for 1st year of incorporation? what is the expected fees and penalty? 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 clarify as there is no clarification from other sources. 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. on the due date or pay interest due thereon or pay any dividend declared and such failure to pay or redeem continues for one year or more, shall not be eligible to be re-appointed as a director of that company or appointed in other company for a period of five years from the date on which the said company fails to do so. Example If your company was set up on 11 May, its accounting reference date will be 31 May the following year. The tax return due date is moved to the next business day when the date falls on a weekend or holiday. My Pvt. (Small private companies are exempted from filing resolutions such as approving of board report, financial statements etc.). Now you can with a much lesser fee due to relaxation given by govt. All Rights reserved. 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. Sir, I have registered a Private limited company on 22.1.2018. There is no such form available as asked by you regarding XBRL CFS. 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. limited company registered on 1st April 2015. You must file your annual return no more than 28 days after the due date. Key Dates; cbp Community; Close; File Annual Returns Catherine Rennie 2020-03-27T20:50:35+00:00. ONE SECTION 8 COMPANY REGISTERED IN 2015 HAS NOT FILED ANY RETURN ETC TILL DATE. Please guide me. 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. 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. 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. 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. 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. MADAM OUR AUDITOR ASKING 30000 AS WORKING FEE FOR ROC FILING EXCLUDING AUDIT FEE. So the only late fee is not waived but the date is also extended. My CA has delayed the ROC filling for FY 14-15 and I had to pay 12 times fee. 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. 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. 12/2016 dated 27.10.2016. If there is no transaction of sales/purchase ROC forms can be submitted directly by the director online? The last date to file ITR with the IT department is 30th September of the assessment year. 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. Should AOC-1 be filed? I also had the same concern, please share your final solution for this situation. Form RV2 — Annual return and certificate of registered documents PDF, 187 KB opens in a new window. 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. As these forms relate to financials of the company, and as such your company has been registered in current F.Y. Thanks for such an informative article. ; You can apply for an extension of your Annual Return Date, if necessary. Yes, it is mandatory to file ROC return. what are total charges? 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. Yes, have to file forms (aoc-4, mgt-7, mgt-14 and adt-1 also). Now we planned to close the business. Regardless of whether or not your company is trading, you must file an annual return each calendar year after incorporation. Form 11 has to be filed within 60 days from the end of the FY. 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. If I file the return by this month what will be the ROC total ROC FEES. Normally it is to be filed within 30 days of AGM. Can u please throw some light on compliances to be followed by SECTION 8 COMPANY. Read this helpful article – http://blog.saginfotech.com/due-dates-filing-roc-annual-return. If you wish to receive your reminder electronically, include a company email address. If you fail to submit your annual return, you can be fined up to £5,000 and your company … ex. All companies must file an Annual Return with the Registrar. Hello, I have a query regarding ROC compliance. 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. When Directors will be activated under the scheme 2018 announced? Can u tell me what are the penalties if a company has not done it’s ROC filing for last 4 years. March 15, 2020. Corporations, partnerships, cooperatives and non-profit organizations are required to hold Annual General Meetings (AGMs) after August 14, depending on the date the AGM was originally scheduled for prior to being postponed due to COVID-19. 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 . Thanks for the very informative article. Do I need to get Company Audit done as well? by 30th October. 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 registered my company with a capital of 1 lakh rupees. Please Advice and thank you in anticipation. When to file your corporation income tax (T2) return; Reassessments. You can no longer modify directors on the Annual Report filing. Sir, I have registered a Private limited company on 22.1.2018. The ROC filing of annual accounts is governed under Section 129 (3), 137, of The Companies Act , 2013 read with Rule 12 of the Company (Accounts) Rules, 2014 and annual return is governed under Section 92 of the Companies Act, 2013 read with Rule 11 of the Companies (Management and Administration) Rules, 2014. 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. 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. On filing this … What is the due date of AOC 4 for OPC FOR F.Y. You do not need to sub… Filing Annual Returns Revised Penalty Framework for Annual Lodgments to take effect from 30 Apr 2021 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. 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. 5. If your company incorporated in December, then the annual return filing date will be November. The Annual Return Due Date has been already mentioned in the Myanmar Company Online Registration System (MyCo). What documents are required for Consolidated XBRL filing? The same has now been extended to 31st December, 2020. 100 per day above the applicable fees . 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. what will be the penalty…?? One of the services that is already available online is the filing of annual returns. 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. An annual return costs: $12 (online) $40 (email or mail) File my annual return. , so you need to file these forms only after 31/03/2018. No, the time limit for OPC is 180 days from the closure of books of accounts. Therefore, annual returns should have been filed on an annual basis as for June 2005 to June 2011, and every year thereafter. Every corporate entity or registered branch must file an annual corporate tax return. for more clarification contact with the ROC. Yes it is required bur CARO is not applicable. Is filing of MGT 14 is mandatory for small private limited companies?? The due dates for annual filing are more crucial if you are incorporated any form of entity. till date (i.e 62 days). Sir, There are no annual return filing dates in December or January due to the holiday season. 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 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). Your current filing month is … I realised that I might end up paying the fine again. If the company has not filed its due balance sheet or annual returns for any financial year i.e. 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. I m not able to find any circular for extension? Then why AOC-4 requires CA’s sign to submit? If you fail to submit an annual return for 6 months, your company will be removed from the register. 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. Date of Incorporation: 27/01/2017. If your situation changes, you can phone us on 13 28 66 to confirm the due date … Transitional Period and Future Years . I want to know by when should the Company have filed for its first AGM & subsequent ROC filing. can we file shareholder list for current year with AR for last financial year. The deadline for your tax return is 12 months after the end of the accounting period it covers. 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 ? 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. PLEASE PROVIDE COMPLETE COMPLIANCE LIST ON MY EMAIL ID NITINMAHAJAN001@GMAIL.COM. Due to some personal reason, we have taken money which we kept for business. 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’;”. 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. I have incorporated my OPC in June 2018, What will be the due dates for ROC Filing and ITR return. Amount of Penalty would be 6X 400 = Rs.2400. First Auditor should be appointed within 30 days from the date of incorporation of the company by the board through the board resolution. Dear Sir Please provide ROC renewal (MCA) fee for the year ended 31/03/ 2018 and filing due dates. Each due date applies to corporate structures, not pass-through structures, unless otherwise noted. Could you please tell whether the filing of FORM 11 for the FY 2019-20 whose due date was 11.05.2020 is also extended due to COVID. 4. The status of Company on MCA is showing ACTIVE. If the listed company is having any subsidiary then it is mandatory to file consolidated XBRL filing. You will receive two reminders by email (to the address you provided). Change your filing month. Hello Ma’am, Ko consultany ka dey my no. It is the company that has to take care of the filing of the returns. I just want to know.. Can you let me know the timing of the filing of FC-3? and E-form MGT-7 after the due date is Rs. 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. Financial Statement and Annual Return for the first year shall be filed within 30 and 60 days respectively from the date of AGM held. Therefore, 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 company was incorporated in the FY 2017-18. it is advisable to contact a practising company secretary to know the complete compliance required. Annual returns were abolished from 1 July 2003 when we introduced Annual Company Statements and the Change to company details form. 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. Can I close the company within this time (As per above situation), Request to kindly help me with above questions as soon as possible. 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. I’m waiting for your reply, You need to contact any practicing professional for this issue. file your return before 30 June 2018 to avoid additional fees of Rs. No auditor appointed yet. Do I need to fill AOC for 2017-2018? If your lodgement is due 31 March, payment is also due that day. I am CS Ritesh Shrivastave and currently working with SAG Infotech Private Limited on the development of software related to company law. The Registrar sends reminders out to companies when the annual return is about to come due. If you need more time to lodge. Thanks & BBest Regards So your company’s first accounts must cover 12 months and 3 weeks. PAN of the Company. AND ONE MORE COMPANY WAS REGISTERED ON SEPT,16…. THE COMPANY WAS REGISTERED ON NOVEMBER,2015 AND THE COMPANY HAVE NOT FILED ROC YET EVEN NOT APPOINTED THE AUDITOR YET.WHAT IS THE DATE OF AUDITOR FOR FY 2015-16 (AND CAN WE APPOINT FOR 5 YEARS IN THE BOARD RESOLUTION), OR IS IT REQUIRED TO APPOINT AUDITOR EVERY YEAR–WE NEED TO FILE INCOME TAX RETURNS AND ROC. "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 … Sir, I have a Pvt. As far I am concern date of filling without penalty is 31.12.19. kindly confirm, My auditor not filing roc from 2014 to still, kindly tell me how to short out? In simple words , your Annual Returns will be due after 18 months of your company registration in Malaysia. The annual CIT return is due by 25 March of the following year if the fiscal years equals the calendar year; for the cases where the fiscal year is different than the calendar year, the annual CIT return is due by 25th day of the third month after the end of the company’s fiscal year. Can the Forms Relating to Annual Returns and Financial statements be filed now? 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”. Hi. 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. Wanted to know the due dates for ROC compliance (AOC- 4 and MGT- 7) and appointment of the auditor. "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 … We registered our pvt ltd. company in September 2015. we haven’t submitted any ROC annual returns till data. ours is a pvt. Annual returns can only be filed electronically. What will be my due date to fill all ROC and other relevant forms. YES, FILE COMPLAIN AGAINST HIM IN THE INSTITUTE CHAPTER IN THAT CITY. I THINK IT IS ROBBERY. Yes, the company has to comply with all the compliance whether there is any business or not. Directors on the annual return filing dates in December, 2020, what is the difference between form AOC-4 I. 11 May, and every year thereafter compliance or complying after due date my annual return,. 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