Federal business and not-for-profit corporations can file their annual return online. 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. 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NORMAL 400 BUT ADDITONAL FEE 10100 AS PER ROC LAST DATE OF FILING BCZ 100 PER DAY AOC 4 /MGT47, Your email address will not be published.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. 31st March … Eligibility . Here is the due date of GST Annual Return 9, 9A and 9C for the financial year 2018-19 . 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 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. Particulars of Form Revised Due Date ; GSTR 9: Taxpayers having an aggregate turnover of more than Rs. ADT-1 is required to be filed within 15 days from the date of AGM i.e. The information on the annual return must reflect the corporation's situation on its anniversary date of each year of 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. 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 extension of deadline for GST Return Filing for the FY 2019-20 till 31st October 2020 has been passed by the CBIC. Click here to join our channel (@indianexpress) and stay updated with the latest headlines. If the company has not filed its due balance sheet or annual returns for any financial year i.e. 2018-19 and F.Y. A director who has not updated the Director KYC i.e. 18-19, What is the reasonable Professional fee for filing ROC returns only. GSTR 9, the annual return under GST, consists of details regarding the outward and inward supplies made or received under different tax heads. 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. 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. Pay the filing fee. 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Want to Get a Free Website Suggestion for Your Firm Our Team Members are Ready to Help You. Only in respect of the said declarations made, the payment without additional amount can be made up to March 31, 2021. What is the due date for AOC 4 & MGT 7 without late fees for 2019-20 ? ACRA will grant a 60-day … 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. Filing your annual return . In light of the COVID-19 situation, some companies may have difficulties holding their Annual General Meetings (AGMs) and filing their Annual Returns (ARs). IS IT EXTENDED ?? 31st December, 2020 for the FY 2018-19 Read Official Press Release. > 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. For all the latest Business News, download Indian Express App. 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. #ITRFileKaroJhatpat#AY202021#ITR@nsitharamanoffc @Anurag_Office @FinMinIndia @PIB_India pic.twitter.com/Z8H1qBAQKu, — Income Tax India (@IncomeTaxIndia) December 25, 2020. is there any extension of due dates for roc filings. Your annual tax amount is $800. ie. Please see the table below to see when your company is required to … Form RV2 — Annual return and certificate of registered documents PDF, 187 KB opens in a new window. 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. 1. However, this date may be extended by the government of India and is notified to the taxpayers from time to time. Here the first financial year would be 2018-19 for which AGM can be held within nine months from the closure of financial year. 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. Every federal corporation has to file its annual return with Corporations Canada every 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”. Pl inform as early as possible. It is worth mentioning that the due date for filing income tax returns for tax year 2019 was extended up to February 28, 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. © 2020 CA Portal | All rights reserved. Required fields are marked *, I’m looking for* 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. 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 … 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 … CA Portal facilitates you to choose a theme among the available hundreds of custom themes. 1 lakh). GSTR-9 Annual Return Filing Deadline. 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 new deadline is December 31, instead of October 31. 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