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 Your email address will not be published. 3.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