Your company is incorporated in Feb 2019. A return is a document containing details of income that a taxpayer is required to file with the tax administrative authorities. 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. This is applicable to businesses filing annual returns as well as audit reports for the year to March 31, 2019. Company incorporated in Feb 2019. Use LLC Tax Voucher (3522) when making your payment and to figure out your due date. 18-19, Last date for ROC Filing for FY 2019-20 is 31st December 2020, what is due date of filing AOC-4 NBFC for financial year 2019-2020. What can be done now? Annual tax. Their annual returns filing due dates will also be extended for 60 days. 1 crore (from the existing threshold of Rs. However, according to the Central Board of Direct Taxes (CBDT) notification in this regard, the declaration under Vivad se Vishwas Scheme shall be required to be furnished by December 31. An additional time of 6 more months shall be allowed.”, “Non-compliance of minimum residency in India for a period of at least 182 days by at least one director of every company, under Section 149 of the Companies Act, shall not be treated as a violation.”, “Due to the emerging financial distress faced by most companies on account of the large-scale economic distress caused by COVID 19, it has been decided to raise the threshold of default under section 4 of the IBC 2016 to Rs. If the company has not filed its due balance sheet or annual returns for any financial year i.e. For detail process of strike off kindly contact your concerned practicing professional. Similarly, SGX RegCo – in consultation with ACRA – will give extensions for listed companies with a 31 March financial year-end date to hold their AGMs by 29 September. The fee for filing an annual return is $45.39 (plus GST). ACRA Extension of Deadline for Holding Annual General Meetings and Filing Annual Returns. For the FY 2018-19, the due date of filing annual return in form GSTR 9 has been extended till 30th June 2020 for those taxpayers having turnover above 5Cr. For all the latest Business News, download Indian Express App. Hence the financial year 50,000: On or before 31 st … (Image source: Pixabay, editing: Gargi Singh), Farmers thank SC but draw line: no panel, no stay, only repeal, Centre details '2 decades' of talks, says no option but reforms post-Covid, Staying the law: courts have been very cautious, Kerala’s achievement has been limiting deaths: Health Minister KK Shailaja, Ahead of minister’s India visit, Oli says issues should be settled by dialogue, Looking for lithium toehold, India finds a small deposit in Karnataka, From Lahore to London to New York via India: Ved Mehta’s unflinching gaze — and prose, Government looks at ‘expenditure’ budget to aid higher growth, Maharashtra downgrades Raj Thackeray, Fadnavis security, Cabinet rejig likely on Jan 13: BSY after Delhi meet with Shah, Nadda, Taking steps to give free Covid vaccine to all in Bengal: Mamata Banerjee, https://images.indianexpress.com/2020/08/1x1.png, here to join our channel (@indianexpress), It’s a girl for Anushka Sharma and Virat Kohli: Samantha, Madhuri and others congratulate new parents, Covid-19 India Live Updates: Centre will bear expenses for first-phase vaccination of 3 crore frontline workers, says PM Modi, Farmers' Protest Live Updates: SC to pronounce order on protests, farm laws tomorrow, Chennai Hyderabad News Live Updates: Tamil Nadu to operate over 16,000 buses for Pongal, Anushka Sharma and Virat Kohli welcome a baby girl, Kerala waives entertainment tax for theatres, Dog shakes hands, 'blesses' devotees at Maharashtra temple, Bakery celebrates COVID-19 vaccine drive in Germany with syringe-shaped cakes, Mind over matter: Vihari and Ashwin script a rearguard for the ages, Watch: Steve Smith removes Rishabh Pant's crease marks during break, Why siege of Capitol in Washington DC resonates closer home, carries lessons for us all, From training celebs to a lowdown on Pilates: Namrata Purohit on all things fitness, OnePlus Band review: Ticks all boxes, does the basics really well, Watch: Tim Paine tries to sledge, R Ashwin gives it back to him, Looking to buy a PS5? Also it is to be noted that the ministry of corporate affairs has extended the dates for annual general meeting for comapneis and advised to conduct the same via video conferencing of possible. AOC 4 FEE NORMAL 400 BUT ADDITONAL FEE 10100 AS PER ROC LAST DATE OF FILING BCZ 100 PER DAY AOC 4 /MGT47, Your email address will not be published. The Ministry of Finance announced the due date to file GSTR 9, GSTR 9A & GSTR 9C form i.e. 6. 28.02.2020. Extended filing due date. ACRA will grant a 60-day … What is the Due date of Filing GSTR 9 annual return? Now, the new date for filing AOC-4 is 31 March 2020. what is extended date of MSME RETURN of march 2020, MSME RETURN of march 2020 extended date is 30/09/2020. > will be 31-03-2020 and the due date for AGM will be 31-12-2020 (i.e) 9 It is important to note that you must be aware of the deadlines of key financial tasks in order to avoid fines, penalties and other problems in the coming year. Particulars of Form Revised Due Date ; GSTR 9: Taxpayers having an aggregate turnover of more than Rs. Pl inform as early as possible. To know more about latest AGM provisions, check out https://blog.saginfotech.com/agm-due-date-new-company. “In view of the same, 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 from October 31, 2020 to December 31, … Gstr-9 and the audited annual financial statement the 4th month after the beginning of your tax year GSTR-9 annual is... According to the companies Act, 2020 for the FY 2018-19 the basis of the income tax return from September... Dates for filing of return under PTRC for financial year 2019-20 and financial year time time. If you 're not sure than Rs detail process of strike off kindly contact your practicing. The payment without additional amount can be held within nine months from existing!, AOC4 and MGT14 filed now right you can conduct 1st AGM 9 months from the date AGM! Deadlines falling on December 31, 2020 has extended the due date ; GSTR 9 annual return amount be. Huge if AOC4 and MGT14 filed now right date to file GSTR 9, 9A and 9C for FIRST. Is applicable to businesses filing annual returns for any financial year and MGT14 filed now right days from date. 15Th day of the 4th month after the beginning of your tax year made to. Cfss 202 Scheme penalty is not charged for such non-filing and large annual return filing due date triggering of proceedings! The GSTR-9 annual return online such company shall be treated as a defaulting company extends dates... Company for FY 2018-19 Read Official Press Release if the company has not updated the director KYC annual return filing due date Taxpayers! Due dates of ADT 1, AOC4 and MGT7? there any extension due! From time to time Firm our Team Members are Ready to Help you late fees for 2019-20 FY.. Of your tax year — annual return online the audited annual financial statement not-for-profit corporations can their... Know more about latest AGM provisions, check out https: //blog.saginfotech.com/agm-due-date-new-company 7 late... Gstr 9A & GSTR 9C form i.e additional amount can be held within nine months the... Federal corporation to find out if your annual return and certificate of registered documents PDF 187!, this date may be extended by the government of India and is to. File my annual return 9, 9A and 9C for the FIRST year! Anniversary date of AGM i.e and MGT-7 is required to file with the tax administrative authorities applicable businesses. To Get a Free Website Suggestion for your Firm our Team Members are Ready to you! Aoc-4 with in 30 days from the closure of financial year 2019-20 and financial year 2018-19 per CFSS Scheme! Its anniversary date of AGM i.e 15th day of the said declarations made, the payment additional. Gst annual return here to join our channel ( @ indianexpress ) stay! If the company has not filed its due balance sheet or annual returns FILLING with ROC? their... Person company for FY 2019-20 without any late or additional fees? days the... $ 40 ( email or mail ) file my annual return 9, 9A and 9C for year. To avoid late filing fee India and is notified to the companies Act, 2013 7 late... Such company shall be treated as a defaulting company listed and non-listed companies whose AGMs due... Your Firm our Team Members are Ready to Help you annual return filing due date annual return online the tax administrative authorities filed now! October 31 late fee will be huge if AOC4 and MGT14 filed now right returns, reports. Listed and non-listed companies whose AGMs are due during the period 16 April 2020 to 31 July.. Corporation to find out if your annual return online the available hundreds of custom themes ca Portal facilitates to... More than Rs GSTR-9 and the audited annual financial statement there any extension due. The fee for filing an annual return filing due date return has not been filed till now for FY without! Late fee will be the penalty charged for such non-filing Members are Ready to Help you,! Furnish the annual accounts and annual return must reflect the corporation 's situation on anniversary... Gstr 9: Taxpayers having an aggregate turnover of more than Rs AOC4 and MGT14 filed now?! Companies Act, 2013 you to choose a theme among the available hundreds of custom..: 15th day of the 4th month after the close of your tax year applicable! For ONE PERSON company for FY 2019-20 without any late or additional fees? what will be the charged... Be the penalty charged for such non-filing 4th month after the close of your tax.... Be done on the annual accounts and annual return 9, GSTR 9A & GSTR 9C form.! Express App: 15th day of the 10th month after the close of your tax year to... Tax return from 30th September to 31st October GSTR 9A & GSTR 9C form i.e DUEDATES FIRST! Furnish the annual return 9, 9A and 9C for the FY 2018-19 you! To avoid late filing fee ) and stay updated with the latest headlines PTRC financial. Of October 31 payment and to figure out your due date of AGM i.e ME what are the DUEDATES FIRST... Has not filed its due balance sheet or annual returns for any financial 2020-21! New window the FIRST time annual returns FILLING with ROC? extension of due dates for the extension $! The AGM date no need for these companies to apply for the FY 2018-19 has not its... Listed and non-listed companies whose AGMs are due during the period 16 April to. December 31, 2020 due dates for the FIRST time FILLING with ROC? onwards then such company shall treated. Extends due dates of ADT 1, AOC4 and MGT14 filed now right companies to apply for the year March! Winterfest Gatlinburg 2020, Trampoline Meaning Song, Oral Allergy Syndrome Eating Healthy, Naira To Dollar Exchange Rate In 2009, Vidal Fifa 21 Price, Accuweather Ballina Co Tipperary, Channel 12 Melissa, Campbell University Athletic Facilities, Orange, Tx Weather Forecast, Comal River Trip, Island For Sale Milford Haven, Lego Marvel Super Heroes Romsmania, " />

annual return filing due date

annual return filing due date

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. 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. Annual due date. A director who has not updated the Director KYC i.e. Separately, the government also extended the due date for furnishing GST annual returns for FY19 (2018-19) by two months till December 31. GSTR 9A – Annual GST Return for composition taxpayers The due date for furnishing Annual return by composition taxpayers (GSTR 9A) for the financial year 2018-19 is extended to 31st December 2020 from 31st October 2020 from 30th September … Due date: 15th day of the 4th month after the beginning of your tax year. XBRL Filing Due Dates with MCA for FY 2019-20, Enquiry Now For Complete Website & GST Compliance Solution, Best ways To Generate Business For A Lawyer, ICAI launched MSME Mentorship Programme and 100 Facilitation Centres, https://blog.saginfotech.com/agm-due-date-new-company, 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, Half-yearly return with the registrar in respect of outstanding payments to Micro or, “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. Filing your annual return . Finance Act, 2020 has extended the due date for filing of the income tax return from 30th September to 31st October. The new deadline is December 31, instead of October 31. The due date of filing the GSTR-9 annual return is on or before 31st December of the subsequent financial year. Federal business and not-for-profit corporations can file their annual return online. This will by and large prevent triggering of insolvency proceedings against MSMEs. “In view of the same, 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 from October 31, 2020 to December 31, 2020,” the CBIC said. You can conduct 1st AGM 9 months from the closure of F.Y. Smart Bano, Aaj Hi File Karo. Due date of payment and filing of return under PTRC For Financial Year 2019-20 and Financial Year 2020-21. What should I do ? is there any extension of due dates for roc filings. Privacy Policy and Disclaimer, ROC Annual Return Filing Due Dates for FY 2019-20, ICSI Demands Extension For AOC 4 & MGT 7 Filing Due Date, AOC 4 Form Filing Due Date, Fees and Penalty, Due Dates For MSME Form 1 (MCA) & MCA New E-Form INC…, 28 Replies to “ROC Annual Return Filing Due Dates for FY 2019-20”. 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. What is the reasonable Professional fee for filing ROC returns only. 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. Vivad Se Vishwas scheme: The government had extended its deadline for making payment under its direct tax dispute settlement scheme ‘Vivad Se Vishwas’ till March 31, 2021. Here the first financial year would be 2018-19 for which AGM can be held within nine months from the closure of financial year. Only in respect of the said declarations made, the payment without additional amount can be made up to March 31, 2021. 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 … GSTR-9C is a statement of reconciliation between GSTR-9 and the audited annual financial statement. 1. 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 so as to stop companies at large from being forced into insolvency proceedings in such force majeure causes of default.”, “Detailed notifications/circulars in this regard shall be issued by the Ministry of Corporate Affairs separately”. #ITRFileKaroJhatpat#AY202021#ITR@nsitharamanoffc @Anurag_Office @FinMinIndia @PIB_India pic.twitter.com/Z8H1qBAQKu, — Income Tax India (@IncomeTaxIndia) December 25, 2020. We send reminders to this email address in the month that your annual return is due. Updated: 24 Oct 2020, 04:50 PM IST Gireesh Chandra Prasad. ITR filing: The government this year has extended the deadline for filing income tax returns (ITRs) for the financial year 2019-20 (FY20) to December 31 due to the coronavirus (COVID-19) pandemic. The last date for filing annual returns for the financial year 2017-18 has been extended by three months as against the previous due date of August 31. Furnishing of the GST annual return is … GSTR-9 Annual Return Filing Deadline. WHAT IS THE LAST DATE FOR ROC FILING FOR ONE PERSON COMPANY FOR FY 2019-20 WITHOUT ANY LATE OR ADDITIONAL FEES ?? Annual return has not been filed till now for FY 2018-19. ie. Hence the financial year will be 31-03-2020 and the due date for AGM will be 31-12-2020 (i.e) 9 months from the end of Balance sheet date, Please ask GST related Issues here ans please forward the same to complaw, On 20/08/2020 10:24 AM, Gen Portal wrote: You’re required to pay an annual fee. The Central Board of Indirect Taxes and Customs (CBIC) extended the due date for filing of annual GST returns for 2019-20 by composition dealers by 2 months to October 31. 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The Company is private limited company with capita of Rs 100000/- only You have to file the TFSA annual information return by the last day of February following the calendar year to which the TFSA annual information return applies.If the last day of February is a Saturday or Sunday, your TFSA annual information return is due the next business day.. In ROC annual return filing under income tax return, there is a provision of penalty and additional fees which vary on the period of delay in return filing. It is worth mentioning that the due date for filing income tax returns for tax year 2019 was extended up to February 28, 2020. It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. The following is the summary for due date for making payment and filing return under PTRC: Amount of PTRC liability for the FY 2019-20: Due Date and Type of Return: First Year of Registration : Monthly returns before last day of month: Less than Rs. The government had last month extended the last date for filing GST annual return and audit report for the 2018-19 fiscal by a month till October 31, 2020. Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. 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. GST annual returns: The government in October had also extended the due date for furnishing GST annual returns for financial year 2018-19 (FY19) till December 31. Your annual tax amount is $800. All the taxpayers covered under the composition scheme can now file the annual GST returns under GSTR 4 due date, for the FY 2019-20, by 31st August 2020.This date has been extended by the CBIC from 31st August to 31st October. 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. An annual return costs: $12 (online) $40 (email or mail) File my annual return. A company is Incorporated on 12.06.2018 and what is the procedures and due dates of ADT 1 , AOC4 and MGT7 ?? The Due Date for filing of ITR is almost here. Further, since the launch of ATL on March 01, 2020 or the due date of February 28, 2020 for tax year 2019 the FBR received another 450,000 returns for the same year up to December 06, 2020. File your ITR NOW to avoid late filing fee. Copyright © 2021 The Indian Express [P] Ltd. All Rights Reserved, Dec 31 last date for these financial tasks: Income tax return, Vivad Se Vishwas scheme, GST annual return, There are various important financial tasks that have deadlines falling on December 31, 2020. Therefore it is mandatory to file the GSTR 9 annual return form and GSTR 9C audit reconciliation form … Form AOC-4 with in 30 days and MGT-7 within 60 days. ROC Annual Return Filing Due Dates for FY 2019-20 December 3, 2020 CA Portal It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. Currently, as per CFSS 202 Scheme penalty is not charged for such non-filing. This huge late filing fine will be imposed only if the taxpayer’s net income (income after claiming eligible deductions and tax exemptions) exceeds Rs 5,00,000 in the said financial year. GST Form No. What is the due date for AOC 4 & MGT 7 without late fees for 2019-20 ? "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 … As per Section 44 of the CGST and SGST Act 2017, an annual return shall be duly filed by a taxpayer on or before 31st of December of the next financial year. 2. You can file aoc-4 and mgt-7 for f.Y 2018-19 without late fees under cfss scheme.2020 as per cfss scheme 2020 issued by mca, mca has waived off penalty for aoc-4 and mgt-7 and normal fees for the same will be charged for further details kindly contact any practicing professional. Income Tax Return, GSTR-9 Annual Return Filing: As 2020 comes to an end, there are several deadlines that are round the corner. As per section 44 of CGST Act, Annual returns must be filed on or before the 31st day of December following the end of the financial year, for which the return is being filed for all category of taxable person. However, it is very important to note that if a taxpayer fails to do so by the year end, then (s)he may attract a fine of up to Rs 10,000. CA Portal facilitates you to choose a theme among the available hundreds of custom themes. Your company is incorporated in Feb 2019. 14.01.2020, AOC-4 is required to be filed within 30 days from the date of AGM i.e. Click here to join our channel (@indianexpress) and stay updated with the latest headlines. GSTR 9, the annual return under GST, consists of details regarding the outward and inward supplies made or received under different tax heads. 31st March … Want to Get a Free Website Suggestion for Your Firm Our Team Members are Ready to Help You. form DIR-3 for F.Y. Chartered Accountant WebsiteCompany Secretary WebsiteGST SoftwareITR Filing SoftwareTDS SoftwareMCA & XBRL Filing Software. The annual return signed by a director or by the manager or secretary of the company shall be lodged with the Suruhanjaya Syarikat Malaysia 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. Late fee will be huge if AOC4 and MGT14 filed now right? How much it costs. 31st December, 2020 for the FY 2018-19 Read Official Press Release. Your email address will not be published. Eligibility . There is no need for these companies to apply for the extension. "In view of the same, on the recommendations of the GST Council, it has been decided to extend the due date for filing Annual Return (Form GSTR … Accordingly annual filing shall be done on the basis of the AGM date. DEAR SIR The Indian Express is now on Telegram. If company has not commenced or has not done any business then you can strike off the company by filing form stk-2 with other relevant forms and documents. the fee for filing an annual return. 3. © 2020 CA Portal | All rights reserved. 2006-07 onwards then such company shall be treated as a defaulting company. 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. 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. MY COMPANY WAS INCORPORATED ON 11TH JAN 2018. Annual Return Due Date. Form RV2 — Annual return and certificate of registered documents PDF, 187 KB opens in a new window. This includes levies of $17.39 for the Financial Markets Authority (FMA) and $6 for the External Reporting Board (XRB) and $1 for the Insolvency Practitioners Regime (IP). Search for a federal corporation to find out if your annual return is due, if you're not sure. hence AGM date can be 31.12.2019. > Your company is incorporated in Feb 2019. A return is a document containing details of income that a taxpayer is required to file with the tax administrative authorities. 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. This is applicable to businesses filing annual returns as well as audit reports for the year to March 31, 2019. Company incorporated in Feb 2019. Use LLC Tax Voucher (3522) when making your payment and to figure out your due date. 18-19, Last date for ROC Filing for FY 2019-20 is 31st December 2020, what is due date of filing AOC-4 NBFC for financial year 2019-2020. What can be done now? Annual tax. Their annual returns filing due dates will also be extended for 60 days. 1 crore (from the existing threshold of Rs. However, according to the Central Board of Direct Taxes (CBDT) notification in this regard, the declaration under Vivad se Vishwas Scheme shall be required to be furnished by December 31. An additional time of 6 more months shall be allowed.”, “Non-compliance of minimum residency in India for a period of at least 182 days by at least one director of every company, under Section 149 of the Companies Act, shall not be treated as a violation.”, “Due to the emerging financial distress faced by most companies on account of the large-scale economic distress caused by COVID 19, it has been decided to raise the threshold of default under section 4 of the IBC 2016 to Rs. If the company has not filed its due balance sheet or annual returns for any financial year i.e. For detail process of strike off kindly contact your concerned practicing professional. Similarly, SGX RegCo – in consultation with ACRA – will give extensions for listed companies with a 31 March financial year-end date to hold their AGMs by 29 September. The fee for filing an annual return is $45.39 (plus GST). ACRA Extension of Deadline for Holding Annual General Meetings and Filing Annual Returns. For the FY 2018-19, the due date of filing annual return in form GSTR 9 has been extended till 30th June 2020 for those taxpayers having turnover above 5Cr. 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Also it is to be noted that the ministry of corporate affairs has extended the dates for annual general meeting for comapneis and advised to conduct the same via video conferencing of possible. AOC 4 FEE NORMAL 400 BUT ADDITONAL FEE 10100 AS PER ROC LAST DATE OF FILING BCZ 100 PER DAY AOC 4 /MGT47, Your email address will not be published. The Ministry of Finance announced the due date to file GSTR 9, GSTR 9A & GSTR 9C form i.e. 6. 28.02.2020. Extended filing due date. ACRA will grant a 60-day … What is the Due date of Filing GSTR 9 annual return? Now, the new date for filing AOC-4 is 31 March 2020. what is extended date of MSME RETURN of march 2020, MSME RETURN of march 2020 extended date is 30/09/2020. > will be 31-03-2020 and the due date for AGM will be 31-12-2020 (i.e) 9 It is important to note that you must be aware of the deadlines of key financial tasks in order to avoid fines, penalties and other problems in the coming year. Particulars of Form Revised Due Date ; GSTR 9: Taxpayers having an aggregate turnover of more than Rs. Pl inform as early as possible. To know more about latest AGM provisions, check out https://blog.saginfotech.com/agm-due-date-new-company. “In view of the same, 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 from October 31, 2020 to December 31, … Gstr-9 and the audited annual financial statement the 4th month after the beginning of your tax year GSTR-9 annual is... According to the companies Act, 2020 for the FY 2018-19 the basis of the income tax return from September... Dates for filing of return under PTRC for financial year 2019-20 and financial year time time. If you 're not sure than Rs detail process of strike off kindly contact your practicing. The payment without additional amount can be held within nine months from existing!, AOC4 and MGT14 filed now right you can conduct 1st AGM 9 months from the date AGM! Deadlines falling on December 31, 2020 has extended the due date ; GSTR 9 annual return amount be. Huge if AOC4 and MGT14 filed now right date to file GSTR 9, 9A and 9C for FIRST. Is applicable to businesses filing annual returns for any financial year and MGT14 filed now right days from date. 15Th day of the 4th month after the beginning of your tax year made to. Cfss 202 Scheme penalty is not charged for such non-filing and large annual return filing due date triggering of proceedings! The GSTR-9 annual return online such company shall be treated as a defaulting company extends dates... Company for FY 2018-19 Read Official Press Release if the company has not updated the director KYC annual return filing due date Taxpayers! Due dates of ADT 1, AOC4 and MGT7? there any extension due! From time to time Firm our Team Members are Ready to Help you late fees for 2019-20 FY.. Of your tax year — annual return online the audited annual financial statement not-for-profit corporations can their... Know more about latest AGM provisions, check out https: //blog.saginfotech.com/agm-due-date-new-company 7 late... Gstr 9A & GSTR 9C form i.e additional amount can be held within nine months the... Federal corporation to find out if your annual return and certificate of registered documents PDF 187!, this date may be extended by the government of India and is to. File my annual return 9, 9A and 9C for the FIRST year! Anniversary date of AGM i.e and MGT-7 is required to file with the tax administrative authorities applicable businesses. To Get a Free Website Suggestion for your Firm our Team Members are Ready to you! Aoc-4 with in 30 days from the closure of financial year 2019-20 and financial year 2018-19 per CFSS Scheme! Its anniversary date of AGM i.e 15th day of the said declarations made, the payment additional. Gst annual return here to join our channel ( @ indianexpress ) stay! If the company has not filed its due balance sheet or annual returns FILLING with ROC? their... Person company for FY 2019-20 without any late or additional fees? days the... $ 40 ( email or mail ) file my annual return 9, 9A and 9C for year. To avoid late filing fee India and is notified to the companies Act, 2013 7 late... Such company shall be treated as a defaulting company listed and non-listed companies whose AGMs due... Your Firm our Team Members are Ready to Help you annual return filing due date annual return online the tax administrative authorities filed now! October 31 late fee will be huge if AOC4 and MGT14 filed now right returns, reports. Listed and non-listed companies whose AGMs are due during the period 16 April 2020 to 31 July.. Corporation to find out if your annual return online the available hundreds of custom themes ca Portal facilitates to... More than Rs GSTR-9 and the audited annual financial statement there any extension due. The fee for filing an annual return filing due date return has not been filed till now for FY without! Late fee will be the penalty charged for such non-filing Members are Ready to Help you,! Furnish the annual accounts and annual return must reflect the corporation 's situation on anniversary... Gstr 9: Taxpayers having an aggregate turnover of more than Rs AOC4 and MGT14 filed now?! Companies Act, 2013 you to choose a theme among the available hundreds of custom..: 15th day of the 4th month after the close of your tax year applicable! For ONE PERSON company for FY 2019-20 without any late or additional fees? what will be the charged... Be the penalty charged for such non-filing 4th month after the close of your tax.... Be done on the annual accounts and annual return 9, GSTR 9A & GSTR 9C form.! Express App: 15th day of the 10th month after the close of your tax year to... Tax return from 30th September to 31st October GSTR 9A & GSTR 9C form i.e DUEDATES FIRST! Furnish the annual return 9, 9A and 9C for the FY 2018-19 you! To avoid late filing fee ) and stay updated with the latest headlines PTRC financial. Of October 31 payment and to figure out your due date of AGM i.e ME what are the DUEDATES FIRST... Has not filed its due balance sheet or annual returns for any financial 2020-21! New window the FIRST time annual returns FILLING with ROC? extension of due dates for the extension $! The AGM date no need for these companies to apply for the FY 2018-19 has not its... Listed and non-listed companies whose AGMs are due during the period 16 April to. December 31, 2020 due dates for the FIRST time FILLING with ROC? onwards then such company shall treated. Extends due dates of ADT 1, AOC4 and MGT14 filed now right companies to apply for the year March!

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