Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. 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. Late fee will be huge if AOC4 and MGT14 filed now right? What is the Due date of Filing GSTR 9 annual return? 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. ADT-1 is required to be filed within 15 days from the date of AGM i.e. Annual due date. Updated: 24 Oct 2020, 04:50 PM IST Gireesh Chandra Prasad. Your email address will not be published. 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. 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. In light of the COVID-19 situation, some companies may have difficulties holding their Annual General Meetings (AGMs) and filing their Annual Returns (ARs). Hence the financial year 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. > Your company is incorporated in Feb 2019. 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. GSTR-9 Annual Return Filing Deadline. 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. 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. What is the due date for filing Annual Returns? 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 ROC filing is administered under Section 129 (3), 137, of The Companies Act, 2013 along with Rule 12 of the Company (Accounts) Rules, 2014. Govt extends due dates for filing IT returns, audit reports, GST annual return 2 min read. 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. 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. 29.01.2020 and MGT-7 is required to be filed within 60 days from the date of AGM i.e. The due date of filing the GSTR-9 annual return is on or before 31st December of the subsequent financial year. This is applicable to businesses filing annual returns as well as audit reports for the year to March 31, 2019. 18-19, The Company is private limited company with capita of Rs 100000/- only © 2020 CA Portal | All rights reserved. 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. However, this date may be extended by the government of India and is notified to the taxpayers from time to time. GSTR 9, the annual return under GST, consists of details regarding the outward and inward supplies made or received under different tax heads. A return is a document containing details of income that a taxpayer is required to file with the tax administrative authorities. MY COMPANY WAS INCORPORATED ON 11TH JAN 2018. For all the latest Business News, download Indian Express App. DUE DATES FOR THE FIRST TIME FILLING WITH ROC ?. 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”. 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. Eligibility . 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. Form AOC-4 with in 30 days and MGT-7 within 60 days. 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 … DEAR SIR IS IT EXTENDED ?? A company is Incorporated on 12.06.2018 and what is the procedures and due dates of ADT 1 , AOC4 and MGT7 ?? How much it costs. Pay the filing fee. Click here to join our channel (@indianexpress) and stay updated with the latest headlines. Annual fee. 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 …
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