The Indian Express is now on Telegram. Extended filing due date. Your email address will not be published. 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. Source: Economic Times On Monday, the Finance Ministry said that the last date for filing goods and service tax (GST) annual return has been extended by three months to November 30. 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. 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. “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. Updated: 24 Oct 2020, 04:50 PM IST Gireesh Chandra Prasad. 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 are various important financial tasks that have deadlines falling on December 31, 2020. Annual fee. Form RV2 — Annual return and certificate of registered documents PDF, 187 KB opens in a new window. Pl inform as early as possible. 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. Their annual returns filing due dates will also be extended for 60 days. Here is the due date of GST Annual Return 9, 9A and 9C for the financial year 2018-19 . 1 lakh). Use LLC Tax Voucher (3522) when making your payment and to figure out your due date. 2006-07 onwards then such company shall be treated as a defaulting company. 18-19, 31st March … For all the latest Business News, download Indian Express App. An annual return costs: $12 (online) $40 (email or mail) File my annual return. 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 … The new deadline is December 31, instead of October 31. 28.02.2020. Due date: 15th day of the 4th month after the beginning of your tax year. 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. How much it costs. You can conduct 1st AGM 9 months from the closure of F.Y. Late fee will be huge if AOC4 and MGT14 filed now right? 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. Annual tax. 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. Due date: 04/15/22; 9% penalty begins: 04/16/22; 19% penalty begins: 06/01/22; 29% penalty begins: 07/01/22 It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. 1. For detail process of strike off kindly contact your concerned practicing professional. 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. What is the fee for filing Income tax returns and ROC returns Fee of a CA Federal business and not-for-profit corporations can file their annual return online. It is worth mentioning that the due date for filing income tax returns for tax year 2019 was extended up to February 28, 2020. 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. File your ITR NOW to avoid late filing fee. Your annual tax amount is $800. What should I do ? 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. 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.. 14.01.2020, AOC-4 is required to be filed within 30 days from the date of AGM i.e. hence AGM date can be 31.12.2019. Only in respect of the said declarations made, the payment without additional amount can be made up to March 31, 2021. 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. DEAR SIR 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. 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. 50,000: On or before 31 st … > Your company is incorporated in Feb 2019. 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). For listed and non-listed companies whose AGMs are due during the period 16 April 2020 to 31 July 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). We send reminders to this email address in the month that your annual return is due. This is applicable to businesses filing annual returns as well as audit reports for the year to March 31, 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. ADT-1 is required to be filed within 15 days from the date of AGM i.e. ACRA Extension of Deadline for Holding Annual General Meetings and Filing Annual Returns. A return is a document containing details of income that a taxpayer is required to file with the tax administrative authorities. 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. The fee for filing an annual return is $45.39 (plus GST). 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”. 2. > 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. Want to Get a Free Website Suggestion for Your Firm Our Team Members are Ready to Help You. WHAT IS THE LAST DATE FOR ROC FILING FOR ONE PERSON COMPANY FOR FY 2019-20 WITHOUT ANY LATE OR ADDITIONAL FEES ?? 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. 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. 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. CA Portal facilitates you to choose a theme among the available hundreds of custom themes. 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. ACRA will grant a 60-day … 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. What is the Due date of Filing GSTR 9 annual return? Form AOC-4 with in 30 days and MGT-7 within 60 days. The due date of filing the GSTR-9 annual return is on or before 31st December of the subsequent financial year. 15th day of the 10th month after the close of your tax year. You’re required to pay an annual fee. Therefore it is mandatory to file the GSTR 9 annual return form and GSTR 9C audit reconciliation form … 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 … Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. Annual return has not been filed till now for FY 2018-19. DUE DATES FOR THE FIRST TIME FILLING WITH ROC ?. What can be done now? is there any extension of due dates for roc filings. GSTR 9, the annual return under GST, consists of details regarding the outward and inward supplies made or received under different tax heads. 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