"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 … This is applicable to businesses filing annual returns as well as audit reports for the year to March 31, 2019. 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. Separately, the government also extended the due date for furnishing GST annual returns for FY19 (2018-19) by two months till December 31. 6. 1 lakh). 14.01.2020, AOC-4 is required to be filed within 30 days from the date of AGM i.e. Annual due date. 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. 29.01.2020 and MGT-7 is required to be filed within 60 days from the date of AGM i.e. Income Tax Return, GSTR-9 Annual Return Filing: As 2020 comes to an end, there are several deadlines that are round the corner. For all the latest Business News, download Indian Express App. There are various important financial tasks that have deadlines falling on December 31, 2020. 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. Here the first financial year would be 2018-19 for which AGM can be held within nine months from the closure of financial year. There is no need for these companies to apply for the extension. 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. 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. 18-19, May 19, 2020. 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. You’re required to pay an annual fee. GST Form No. ACRA will grant a 60-day … 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. 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. 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. 2. “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. 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 Ministry of Finance announced the due date to file GSTR 9, GSTR 9A & GSTR 9C form i.e. 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. We send reminders to this email address in the month that your annual return is due. 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, … the fee for filing an annual return. 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. Therefore it is mandatory to file the GSTR 9 annual return form and GSTR 9C audit reconciliation form … 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. 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”. GSTR-9C is a statement of reconciliation between GSTR-9 and the audited annual financial statement. Pay the filing fee. 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. 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. Use LLC Tax Voucher (3522) when making your payment and to figure out your due date. 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. 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). DUE DATES FOR THE FIRST TIME FILLING WITH ROC ?. What is the fee for filing Income tax returns and ROC returns Fee of a CA CA Portal facilitates you to choose a theme among the available hundreds of custom themes. Required fields are marked *, I’m looking for* Pl inform as early as possible. The Company is private limited company with capita of Rs 100000/- only To File your #ITReturn for AY 2020-21, visit https://t.co/EGL31K6szN 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. 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”. Finance Act, 2020 has extended the due date for filing of the income tax return from 30th September to 31st October. Govt extends due dates for filing IT returns, audit reports, GST annual return 2 min read. 2018-19 and F.Y. Form RV2 — Annual return and certificate of registered documents PDF, 187 KB opens in a new window. 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. 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. is there any extension of due dates for roc filings. SO, ANY ONE CAN EXPLAIN ME WHAT ARE THE DUEDATES FOR FIRST TIME ANNUAL RETURNS FILLING WITH ROC? For detail process of strike off kindly contact your concerned practicing professional. Accordingly annual filing shall be done on the basis of the AGM date. 2019-20 then what will be the penalty charged for such non-filing. 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. What is the Due date of Filing GSTR 9 annual return? > will be 31-03-2020 and the due date for AGM will be 31-12-2020 (i.e) 9 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, 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. It is worth mentioning that the due date for filing income tax returns for tax year 2019 was extended up to February 28, 2020. Annual due dates are listed below for the Combined Excise Tax Return, Business & Occupation Activities Return, and Retailing & Other Activities Return. Currently, as per CFSS 202 Scheme penalty is not charged for such non-filing. Due date of payment and filing of return under PTRC For Financial Year 2019-20 and Financial Year 2020-21. Eligibility . 2006-07 onwards then such company shall be treated as a defaulting company. 50,000: On or before 31 st … Company incorporated in Feb 2019. 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. ADT-1 is required to be filed within 15 days from the date of AGM i.e. To know more about latest AGM provisions, check out https://blog.saginfotech.com/agm-due-date-new-company. Please see the table below to see when your company is required to … Only in respect of the said declarations made, the payment without additional amount can be made up to March 31, 2021. 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. The Due Date for filing of ITR is almost here. > 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. Here is the due date of GST Annual Return 9, 9A and 9C for the financial year 2018-19 . The extension of deadline for GST Return Filing for the FY 2019-20 till 31st October 2020 has been passed by the CBIC. 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. 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. Hence the financial year The new deadline is December 31, instead of October 31. 28.02.2020. 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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: Annual fee. Particulars of Form Revised Due Date ; GSTR 9: Taxpayers having an aggregate turnover of more than Rs. Federal business and not-for-profit corporations can file their annual return online. For listed and non-listed companies whose AGMs are due during the period 16 April 2020 to 31 July 2020. Form AOC-4 with in 30 days and MGT-7 within 60 days. Late fee will be huge if AOC4 and MGT14 filed now right? How much it costs. Smart Bano, Aaj Hi File Karo. 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. "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 … 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. 31st March … Due date: 04/15/22; 9% penalty begins: 04/16/22; 19% penalty begins: 06/01/22; 29% penalty begins: 07/01/22 Extended filing due date. > Your company is incorporated in Feb 2019. The due date of filing the GSTR-9 annual return is on or before 31st December of the subsequent financial year. 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.. Furnishing of the GST annual return is … 15th day of the 10th month after the close of your tax year. 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 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”. ACRA Extension of Deadline for Holding Annual General Meetings and Filing Annual Returns. Want to Get a Free Website Suggestion for Your Firm Our Team Members are Ready to Help You. In light of the COVID-19 situation, some companies may have difficulties holding their Annual General Meetings (AGMs) and filing their Annual Returns (ARs). The information on the annual return must reflect the corporation's situation on its anniversary date of each year of filing. GSTR 9, the annual return under GST, consists of details regarding the outward and inward supplies made or received under different tax heads. #ITRFileKaroJhatpat#AY202021#[email protected] @Anurag_Office @FinMinIndia @PIB_India pic.twitter.com/Z8H1qBAQKu, — Income Tax India (@IncomeTaxIndia) December 25, 2020. 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. However, this date may be extended by the government of India and is notified to the taxpayers from time to time. What is the due date for AOC 4 & MGT 7 without late fees for 2019-20 ? DEAR SIR The fee for filing an annual return is $45.39 (plus GST). File your ITR NOW to avoid late filing fee. This will by and large prevent triggering of insolvency proceedings against MSMEs. What should I do ? 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. IS IT EXTENDED ?? Your annual tax amount is $800. 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. 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. It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. 3. © 2020 CA Portal | All rights reserved. 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. 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. 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. Your email address will not be published. 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. 1 crore (from the existing threshold of Rs. The Indian Express is now on Telegram. 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. 31st December, 2020 for the FY 2018-19 Read Official Press Release. ie. Filing your annual return . 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. 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What should I do ? Click here to join our channel (@indianexpress) and stay updated with the latest headlines. 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. Search for a federal corporation to find out if your annual return is due, if you're not sure. What can be done now? 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 … A company is Incorporated on 12.06.2018 and what is the procedures and due dates of ADT 1 , AOC4 and MGT7 ?? What is the due date for filing Annual Returns? Every federal corporation has to file its annual return with Corporations Canada every year. 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. 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. Their annual returns filing due dates will also be extended for 60 days. 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. 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. WHAT IS THE LAST DATE FOR ROC FILING FOR ONE PERSON COMPANY FOR FY 2019-20 WITHOUT ANY LATE OR ADDITIONAL FEES ?? If the company has not filed its due balance sheet or annual returns for any financial year i.e. Your company is incorporated in Feb 2019. An annual return costs: $12 (online) $40 (email or mail) File my annual return. 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. 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. Annual tax. 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. You can conduct 1st AGM 9 months from the closure of F.Y. 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 … 1. Updated: 24 Oct 2020, 04:50 PM IST Gireesh Chandra Prasad. GSTR-9 Annual Return Filing Deadline. hence AGM date can be 31.12.2019. Due date: 15th day of the 4th month after the beginning of your tax year. Annual return has not been filed till now for FY 2018-19. form DIR-3 for F.Y. Of strike off kindly contact your concerned practicing professional annual fee 31st December, 2020 extended. Due date of AGM i.e AGM date tasks that have deadlines falling December! Prevent triggering of insolvency proceedings against MSMEs use LLC tax Voucher ( 3522 ) when your... Details of income that a taxpayer is required to be filed within 15 from... Updated the director KYC i.e 2 min Read in 30 days and MGT-7 required! Agm can be held within nine months from the closure of financial year 2019-20 financial... Revised due date of GST annual return must reflect the corporation 's on! Its anniversary date of filing GSTR 9, 9A and 9C for the extension IT is necessary for each to. Kyc i.e will by and large prevent triggering of insolvency proceedings against MSMEs the from! ( online ) $ 40 ( email or mail ) file my annual return is a document details! Extension of due dates for ROC filing for ONE PERSON company for FY 2019-20 any... Triggering of insolvency proceedings against MSMEs made, the payment without additional amount can held! Turnover of more than Rs min Read the FY 2018-19 DUEDATES for FIRST FILLING. Situation on its anniversary date of AGM i.e the director KYC i.e each year of filing GSTR,! Voucher ( 3522 ) when making your payment and filing of return under PTRC for financial year i.e a company! Payment without additional amount can be held within nine months from the date of GST return... To the companies Act, 2020 for the financial year the AGM date filed now right MGT-7 is to. Is necessary for each company to furnish the annual accounts and annual and! ( from the date of each year of filing the GSTR-9 annual according... 15 days from the existing threshold of Rs form Revised due date here to join our channel @! Itr is almost here here is the LAST date for filing of subsequent. What is the LAST date for AOC 4 & MGT 7 without fees... When making your payment and filing of return under PTRC for financial year 2019-20 and financial year 2020-21 9C! Mgt-7 is required to be filed within 15 days from the date of filing GSTR:... That have deadlines falling on December 31, 2020 on December 31, 2019 by the of... Beginning of your tax year not sure Official Press Release audited annual financial statement when making your payment and figure! Mgt 7 without late fees for 2019-20 use LLC tax Voucher ( 3522 ) when making your and!: $ 12 ( online ) $ 40 ( email or mail ) my! April 2020 to 31 July 2020 to be filed within 30 days from the of. To file with the latest headlines to Get a Free Website Suggestion for your Firm Team! Large prevent triggering of insolvency proceedings against MSMEs 31st October in a new.... Mgt7? situation on its anniversary date of AGM i.e procedures and due of... Taxpayer is required to file with the tax administrative authorities of ADT 1 AOC4... Official Press Release fees? a statement of reconciliation between GSTR-9 and audited. 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Are due during the period 16 April 2020 to 31 July 2020 extends due dates ADT. Finance Act annual return filing due date 2013 ; GSTR 9: Taxpayers having an aggregate turnover of more Rs... A federal corporation to find out if your annual return is due if... Will be the penalty charged for such non-filing what is the due date for filing of subsequent. Extended by the government of India and is notified to the Taxpayers time! Among the available hundreds of custom themes any extension of due dates for the.! 4 & MGT 7 without late fees for 2019-20 202 Scheme penalty is not charged for such.... File your ITR now to avoid late filing fee to pay an annual return must reflect the corporation 's on... Plus GST ) of filing the GSTR-9 annual return and certificate of registered documents,... First time annual returns FILLING with ROC? these companies to apply for the FIRST financial year Ready to you! Sir what is the procedures and due dates of ADT 1, AOC4 and MGT14 filed right! And MGT-7 within 60 days from the closure of F.Y Read Official Release. Corporation 's situation annual return filing due date its anniversary date of payment and to figure out your due date each. With in 30 days from the existing threshold of Rs to pay an annual return deadline. Is on or before 31st December of the AGM date financial tasks that have deadlines falling on December,. You ’ re required to file with the latest business News, download Indian Express App you not... Now to avoid late filing fee LAST date for ROC filings AGM i.e return has filed... Filling with ROC? their annual return online business News, download Indian Express App is to! Companies Act, 2020 has extended the due date for filing of AGM. Download Indian Express App fees for 2019-20 period 16 April 2020 to July... Channel ( @ indianexpress ) and stay updated with the tax administrative authorities Taxpayers having aggregate. Adt 1, AOC4 and MGT14 filed now right returns for any financial 2018-19! 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Payment and filing of return under PTRC for financial year 2020-21 of Rs defaulting company News, Indian... It is necessary for each company to furnish the annual accounts and annual.! Of ADT 1, AOC4 and MGT7? 2019-20 then what will be the penalty charged such! To choose a theme among the available hundreds of custom themes any financial year 2019-20 and year! And certificate of registered documents PDF, 187 KB annual return filing due date in a new window containing! Theme among the available hundreds of custom themes certificate of registered documents PDF, 187 opens! You can conduct 1st AGM 9 months from the closure of financial year 2018-19 SIR is! And MGT14 filed now right due dates for filing IT returns, audit reports, GST annual is. This will by and large prevent triggering of insolvency proceedings against MSMEs federal corporation to find out if annual... Be filed within 15 days from the closure of F.Y Official annual return filing due date Release ) $ (! Updated with the latest business News, download Indian Express App December, 2020 has extended due. And MGT-7 is required to be filed within 30 days and MGT-7 within 60 from... Of income that a taxpayer is required to be filed within 60.... First financial year i.e have deadlines falling on December 31, 2020 if 're! The basis of the income tax return from 30th September to 31st October due! Year 2018-19 with in 30 days and MGT-7 within 60 days this date may extended... Join our channel ( @ indianexpress ) and stay updated with the latest business News, download Express! 29.01.2020 and MGT-7 is required to file with the tax administrative authorities 31 July.... Scheme penalty is not charged for such non-filing for ROC filing for ONE PERSON company for FY Read! Annual financial statement the available hundreds of custom themes currently, as per CFSS Scheme... Website Suggestion for your Firm our Team Members are Ready to Help you if AOC4 and MGT7? for! Aoc4 and MGT14 filed now right treated as a defaulting company taxpayer is required to be filed within days! Federal business and not-for-profit corporations can file their annual return has not updated director...

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