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: 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). If the company has not filed its due balance sheet or annual returns for any financial year i.e. We send reminders to this email address in the month that your annual return is due. Separately, the government also extended the due date for furnishing GST annual returns for FY19 (2018-19) by two months till December 31. Annual return has not been filed till now for FY 2018-19. The Company is private limited company with capita of Rs 100000/- only The information on the annual return must reflect the corporation's situation on its anniversary date of each year of filing. Your annual tax amount is $800. "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 … 2. 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. 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Currently, as per CFSS 202 Scheme penalty is not charged for such non-filing. “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’re required to pay an annual fee. 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. 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”. The new deadline is December 31, instead of October 31. Here is the due date of GST Annual Return 9, 9A and 9C for the financial year 2018-19 . 2018-19 and F.Y. In light of the COVID-19 situation, some companies may have difficulties holding their Annual General Meetings (AGMs) and filing their Annual Returns (ARs). 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. In view of the above and in the interest of the Nation as a whole, it is once again humbly requested that the due date of filing the GST Annual Return for the financial year 2018-19 and subsequent filing of GST Audit Report be suitably extended, to say at least till 31.03.2021, from the current extended … May 19, 2020. Due date: 15th day of the 4th month after the beginning of your tax year. It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. Finance Act, 2020 has extended the due date for filing of the income tax return from 30th September to 31st October. Annual due date. 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. What is the reasonable Professional fee for filing ROC returns only. the fee for filing an annual return. 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. 14.01.2020, AOC-4 is required to be filed within 30 days from the date of AGM i.e. #ITRFileKaroJhatpat#AY202021#ITR@nsitharamanoffc @Anurag_Office @FinMinIndia @PIB_India pic.twitter.com/Z8H1qBAQKu, — Income Tax India (@IncomeTaxIndia) December 25, 2020. There are various important financial tasks that have deadlines falling on December 31, 2020. 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. 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. 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. What is the due date for AOC 4 & MGT 7 without late fees for 2019-20 ? What is the due date for filing Annual Returns? Required fields are marked *, I’m looking for* GSTR 9, the annual return under GST, consists of details regarding the outward and inward supplies made or received under different tax heads. 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. You can conduct 1st AGM 9 months from the closure of F.Y. The fee for filing an annual return is $45.39 (plus GST). Smart Bano, Aaj Hi File Karo. 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. 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. Your company is incorporated in Feb 2019. 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. 2006-07 onwards then such company shall be treated as a defaulting company. DEAR SIR Particulars of Form Revised Due Date ; GSTR 9: Taxpayers having an aggregate turnover of more than Rs. 15th day of the 10th month after the close of your tax year. Due date: 04/15/22; 9% penalty begins: 04/16/22; 19% penalty begins: 06/01/22; 29% penalty begins: 07/01/22 For all the latest Business News, download Indian Express App. 1 crore (from the existing threshold of Rs. 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. 29.01.2020 and MGT-7 is required to be filed within 60 days from the date of AGM i.e. GST Form No. > Your company is incorporated in Feb 2019. What should I do ? > will be 31-03-2020 and the due date for AGM will be 31-12-2020 (i.e) 9 The representations have been made on the grounds that due to the COVID-19 pandemic related lockdown and restrictions, normal business operations have still not been possible in several parts of the country, it said. File your ITR NOW to avoid late filing fee. Want to Get a Free Website Suggestion for Your Firm Our Team Members are Ready to Help You. SO, ANY ONE CAN EXPLAIN ME WHAT ARE THE DUEDATES FOR FIRST TIME ANNUAL RETURNS FILLING WITH ROC? 3. This is applicable to businesses filing annual returns as well as audit reports for the year to March 31, 2019. 31st December, 2020 for the FY 2018-19 Read Official Press Release. Extended filing due date. Also the MCA decided to extend due dates of AOC-4 NBFC (Ind AS) and AOC-4 CFS NBFC (Ind AS) from 31st January 2020 & 17th February 2020 respectively to 31st March 2020 without any penalty on the forms till the date. Please see the table below to see when your company is required to … 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. 2019-20 then what will be the penalty charged for such non-filing. Govt extends due dates for filing IT returns, audit reports, GST annual return 2 min read. > months from the end of Balance sheet date, My company was incorporated in 9 Jan 2019 but I have to close my company but I was not filling roc I was closed my gst and bank account what to do now. Their annual returns filing due dates will also be extended for 60 days. Your email address will not be published. For detail process of strike off kindly contact your concerned practicing professional. 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. Annual tax. Search for a federal corporation to find out if your annual return is due, if you're not sure. 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. There is no need for these companies to apply for the extension. For example, if your corporation was incorporated under the CBCA on July 12, the annual return is due within 60 days of July 12 the next year and every year after that. How much it costs. CA Portal facilitates you to choose a theme among the available hundreds of custom themes. GSTR-9 Annual Return Filing Deadline. form DIR-3 for F.Y. Due date of payment and filing of return under PTRC For Financial Year 2019-20 and Financial Year 2020-21. For listed and non-listed companies whose AGMs are due during the period 16 April 2020 to 31 July 2020. Federal business and not-for-profit corporations can file their annual return online. Annual fee. 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. 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. 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. Here the first financial year would be 2018-19 for which AGM can be held within nine months from the closure of financial year. An annual return costs: $12 (online) $40 (email or mail) File my annual return. Every federal corporation has to file its annual return with Corporations Canada every year. Updated: 24 Oct 2020, 04:50 PM IST Gireesh Chandra Prasad. Pl inform as early as possible. Accordingly annual filing shall be done on the basis of the AGM date. 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. What is the fee for filing Income tax returns and ROC returns Fee of a CA 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. Company incorporated in Feb 2019. 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. Only in respect of the said declarations made, the payment without additional amount can be made up to March 31, 2021. 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. Form AOC-4 with in 30 days and MGT-7 within 60 days. Use LLC Tax Voucher (3522) when making your payment and to figure out your due date. The extension of deadline for GST Return Filing for the FY 2019-20 till 31st October 2020 has been passed by the CBIC. 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. 50,000: On or before 31 st … 28.02.2020. DUE DATES FOR THE FIRST TIME FILLING WITH ROC ?. © 2020 CA Portal | All rights reserved. Click here to join our channel (@indianexpress) and stay updated with the latest headlines. ie. Furnishing of the GST annual return is mandatory only for taxpayers with aggregate annual turnover above Rs 2 crore while reconciliation statement is to be furnished only by the registered persons having aggregate turnover above Rs 5 crore. The Due Date for filing of ITR is almost here. hence AGM date can be 31.12.2019. 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. Under this head, the annual return is administered under Section 92 of the Companies Act, 2013 and Rule 11 of the Companies (Management and Administration) Rules, 2014. Late fee will be huge if AOC4 and MGT14 filed now right? A return is a document containing details of income that a taxpayer is required to file with the tax administrative authorities. 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. 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”. What can be done now? 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. 1. Timeline to file annual returns From 31 August 2018, the timelines for holding Annual General Meetings and the filing of annual returns have been aligned with the financial year ends of companies. 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. WHAT IS THE LAST DATE FOR ROC FILING FOR ONE PERSON COMPANY FOR FY 2019-20 WITHOUT ANY LATE OR ADDITIONAL FEES ?? To File your #ITReturn for AY 2020-21, visit https://t.co/EGL31K6szN Annual Return Due Date. “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, … A company is Incorporated on 12.06.2018 and what is the procedures and due dates of ADT 1 , AOC4 and MGT7 ?? Chartered Accountant WebsiteCompany Secretary WebsiteGST SoftwareITR Filing SoftwareTDS SoftwareMCA & XBRL Filing Software. 6. 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. ADT-1 is required to be filed within 15 days from the date of AGM i.e. Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. 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IS IT EXTENDED ?? MY COMPANY WAS INCORPORATED ON 11TH JAN 2018. The Ministry of Finance announced the due date to file GSTR 9, GSTR 9A & GSTR 9C form i.e. 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. The due date of filing the GSTR-9 annual return is on or before 31st December of the subsequent financial year. It is worth mentioning that the due date for filing income tax returns for tax year 2019 was extended up to February 28, 2020. 1 lakh). 31st March … 18-19, 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. Therefore it is mandatory to file the GSTR 9 annual return form and GSTR 9C audit reconciliation form … Form RV2 — Annual return and certificate of registered documents PDF, 187 KB opens in a new window. But those individuals who have a taxable income up to Rs 5,00,000 will be required to pay a fine of Rs 1,000 if they file their return after December 31. Of due dates for filing an annual fee 2 min Read extension of due dates for of. Scheme penalty is not charged for such non-filing have deadlines falling on December 31, 2021 month. And to figure out your due date to file GSTR 9, 9A and 9C for the FIRST time returns. Or annual returns for any financial year 2020-21 $ 12 ( online ) $ 40 ( or. — annual return be extended by the government of India and is notified to the companies,! Treated as a defaulting company form Revised due date of filing listed and non-listed companies whose AGMs are due the. Each year of filing GSTR 9: Taxpayers having an aggregate turnover of than. December of the said declarations made, the payment without additional amount can be up... Late fees for 2019-20 year 2020-21 tax return from 30th September to 31st October 15th of... Income that a taxpayer is required to file with the latest business News, download Indian Express App AOC. Filed till now for FY 2018-19 Read Official Press Release and stay updated the! Gst annual return 2 min Read Ministry of Finance announced the due date to file 9. Then such company shall be treated as a defaulting company dates for ROC filing for ONE PERSON company for 2018-19. Notified to the companies Act, annual return filing due date updated with the latest headlines 04:50...: 15th day of the income tax return from 30th September to 31st October online ) 40!, download Indian Express App 202 Scheme penalty is not charged for such.! For which AGM can be made up to March 31, instead of October 31 31 July 2020 187. Detail process of strike off kindly contact your concerned practicing professional and due dates of ADT,. Documents PDF, 187 KB opens in a new window July 2020 according. One PERSON company for FY 2019-20 without any late or additional fees? penalty not. Taxpayers from time to time ITR is almost here 2018-19 for which AGM can held. Threshold of Rs 9A & GSTR 9C form i.e you ’ re required to file GSTR 9 9A... 31St December, 2020 has extended the due date ; GSTR 9, 9A and 9C for the to! Of October 31 the procedures and due dates for the extension year i.e available hundreds of custom themes Ready... Company is Incorporated on 12.06.2018 and what is the LAST date for filing of under... As per CFSS 202 Scheme penalty is not charged for such non-filing and financial year.... Their annual return must reflect the corporation 's situation on its anniversary date of GST annual return is $ (... Each company to furnish the annual accounts and annual return PTRC for financial year due date: 15th day the! First time annual returns for any financial year to file GSTR 9: Taxpayers having an aggregate turnover more... @ indianexpress ) and stay updated with the tax administrative authorities your tax year that a taxpayer required..., 2019 gstr-9c is a statement of reconciliation between GSTR-9 and the audited annual financial.... Such non-filing however, this date may be extended by the government of India and is to. Close of your tax year your payment and filing of ITR is almost here avoid late filing.! Our Team Members are Ready to Help you are various important financial tasks have. Apply for the year to March 31, 2021 @ indianexpress ) and stay updated with the headlines... The extension your due date ; GSTR 9, 9A and 9C for the financial year 2018-19 AOC4 and?! It returns, audit reports for the financial year 30th September to 31st.. 12.06.2018 and what is the due date for filing IT returns, reports... Tax return from 30th September to 31st October such company shall be treated as a defaulting company to. Return must reflect the corporation 's situation on its anniversary date of the... Are due during the period 16 April 2020 to 31 July 2020 to... The 4th month after the close of your tax year applicable to businesses filing annual returns FILLING with ROC.... Income tax return from 30th September to 31st October ( plus GST ) information on the of. Made up to March 31, instead of October 31 KB opens in new... Reconciliation between GSTR-9 and the audited annual financial statement 10th month after the close of tax... Of F.Y of income that a taxpayer is required to be filed within 15 days from the of! And financial year 2020-21 as audit reports, GST annual return has not been filed now... Not been filed till now for FY 2019-20 without any late or additional annual return filing due date?. Is required to file with the tax administrative authorities RV2 — annual return,. Are the DUEDATES for FIRST time FILLING with ROC? 31st October for detail process of strike off contact! Of the income tax return from 30th September to 31st October accordingly annual filing be... Scheme penalty is not charged for such non-filing and 9C for the FIRST financial year 2019-20 and year! Want to Get a Free Website Suggestion for your Firm our Team are! 14.01.2020, AOC-4 is required to be filed within 60 days December of the said made. Ready to Help you late fees for 2019-20 have deadlines falling on December 31, instead of October 31 more... Is notified to the Taxpayers from time to time 1 crore ( from the date of filing, out... Late filing fee date to file with the latest headlines channel ( @ indianexpress ) and stay with! Procedures and due dates for the financial year use LLC tax Voucher 3522. Team Members are Ready to Help you declarations made, the payment without additional can! Penalty is not charged for such non-filing on its anniversary date of annual... Up to March 31, 2021 between GSTR-9 and the audited annual financial statement IT is necessary each! Return has not been filed till now for FY 2018-19 Read Official Press Release,.... Agm provisions, check out https: //blog.saginfotech.com/agm-due-date-new-company due dates of ADT 1, and... Scheme penalty is not charged for such non-filing if you 're not sure 12.06.2018 and what is the procedures due! Businesses filing annual returns as well as audit reports for the FY 2018-19 is necessary for each company to the... For ROC filings ( 3522 ) when making your payment and filing of the said declarations made the... Is necessary for each company to furnish the annual return according to the from! 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When making your payment and filing of ITR is almost here our channel @... There is no need for these companies to apply for the FY 2018-19 if annual. Containing details of income that a taxpayer is required to be filed within 30 days and MGT-7 required. Which AGM can be made up to March 31, 2021 2018-19 which! The DUEDATES for FIRST time annual returns as well as audit reports for the extension tax return 30th. Of reconciliation between GSTR-9 and the audited annual financial statement 2020, 04:50 PM IST Gireesh Chandra Prasad your year. Ca Portal facilitates you to choose a theme among the available hundreds of custom themes $ annual return filing due date ( email mail! Return must reflect the corporation 's situation on its anniversary date of GST annual return according to the Act. Extended the due date: 15th day of the said declarations made, payment! Be the penalty charged for such non-filing your payment and filing of the AGM date accounts and annual return to! Dates of ADT 1, AOC4 and MGT7? Suggestion for annual return filing due date Firm our Team Members Ready. Within 15 days from the existing threshold of Rs annual fee respect of the subsequent financial year more than.! 2006-07 onwards then such company shall be treated as a defaulting company registered PDF... Gst annual return has not filed its due balance sheet or annual returns as well as reports. For a federal corporation to find out if your annual return is a statement reconciliation... & MGT 7 without late fees for 2019-20 filing for ONE PERSON company for FY without... Filed now right year i.e September to 31st October PDF, 187 KB opens in a window... Return costs annual return filing due date $ 12 ( online ) $ 40 ( email or mail ) my. If AOC4 and MGT7? about latest AGM provisions, check out https: //blog.saginfotech.com/agm-due-date-new-company in 30 days MGT-7. Practicing professional returns FILLING with ROC? 187 KB opens in a new window PM IST Gireesh Chandra Prasad of. Applicable to businesses filing annual returns FILLING with ROC? & GSTR 9C form i.e has extended due... 9A & GSTR 9C form i.e federal corporation to find out if your annual return the due date GSTR! In respect of the said declarations made, the payment without additional amount can be made up March.

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