Separately, the government also extended the due date for furnishing GST annual returns for FY19 (2018-19) by two months till December 31. Govt extends due dates for filing IT returns, audit reports, GST annual return 2 min read. 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. 15th day of the 10th month after the close of your tax year. IS IT EXTENDED ?? GST Form No. 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. 3. Due date: 04/15/22; 9% penalty begins: 04/16/22; 19% penalty begins: 06/01/22; 29% penalty begins: 07/01/22 “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. However, this date may be extended by the government of India and is notified to the taxpayers from time to time. Click here to join our channel (@indianexpress) and stay updated with the latest headlines. 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. 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. Therefore it is mandatory to file the GSTR 9 annual return form and GSTR 9C audit reconciliation form … What is the due date for AOC 4 & MGT 7 without late fees for 2019-20 ? Form AOC-4 with in 30 days and MGT-7 within 60 days. The new deadline is December 31, instead of October 31. Annual return has not been filed till now for FY 2018-19. Hence the financial year You’re required to pay an annual fee. Here the first financial year would be 2018-19 for which AGM can be held within nine months from the closure of financial year. 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.. The Ministry of Finance announced the due date to file GSTR 9, GSTR 9A & GSTR 9C form i.e. GSTR-9C is a statement of reconciliation between GSTR-9 and the audited annual financial statement. The Indian Express is now on Telegram. 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. 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. Finance Act, 2020 has extended the due date for filing of the income tax return from 30th September to 31st October. A return is a document containing details of income that a taxpayer is required to file with the tax administrative authorities. 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. 29.01.2020 and MGT-7 is required to be filed within 60 days from the date of AGM i.e. 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 can conduct 1st AGM 9 months from the closure of F.Y. What can be done now? 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. The Company is private limited company with capita of Rs 100000/- only It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. Pay the filing fee. An annual return costs: $12 (online) $40 (email or mail) File my annual return. Late fee will be huge if AOC4 and MGT14 filed now right? Here is the due date of GST Annual Return 9, 9A and 9C for the financial year 2018-19 . 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. 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 … 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. 2018-19 and F.Y. 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”. > Your company is incorporated in Feb 2019. 2006-07 onwards then such company shall be treated as a defaulting company. 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