Last date of filing XBRL is 30th Nov,2011
Charu Srivastava
(Company Secretary)
(4210 Points)
Replied 21 November 2011
yes...the last date is 30th Nov,2011
CS Ankur Srivastava
(Company Secretary & Compliance Officer)
(17853 Points)
Replied 21 November 2011
Smriti Dhawan
(Company Secretary )
(347 Points)
Replied 22 November 2011
Last date of filing balance sheet and Profit and loss account under XBRL mode without additional fees is 30th November 2011 or with in 60 days of due date whichever is latter. So if AGM of Company was held on 30th September 2011 the last date of filing under XBRL mode without late fees will be 29th December 2011.
jitender
(service)
(25 Points)
Replied 22 November 2011
Smriti Dhawan
(Company Secretary )
(347 Points)
Replied 22 November 2011
Dear Jitender , As per Cicular 57/2011 of Ministry of Corporate Affairs , the last date of filing of balance sheet under XBRL mode without late fees is 30th Nov 2011 or 60 days from the due date whichever is latter. So if Date of AGM is 30th Sep 2011, due date would be 30th October 2011 and the date of filing will be 29th December 2011. (30th October 2011 plus 60 days).
RISHI
(cs)
(227 Points)
Replied 23 November 2011
60 days from the due date.
Here due date may be 'due date of AGM'.i.e. 30th sept 2011.
Due date may/may not mean ' due date of filing'.
I pray u may be right.
Smriti Dhawan
(Company Secretary )
(347 Points)
Replied 23 November 2011
Due Date cannot be Date of AGM, for the purpose of filing of Forms due date is always the maximum time period within which Form should be filed without late fees. As in case of Balance Sheet it should be filed within 30 days of AGM, so due date of filing balance sheet is 30th October 2011, if AGM of the Company was held on 30th September 2011.
CS Ankur Srivastava
(Company Secretary & Compliance Officer)
(17853 Points)
Replied 24 November 2011
| Originally posted by : Smriti Dhawan | ||
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Dear Jitender , As per Cicular 57/2011 of Ministry of Corporate Affairs , the last date of filing of balance sheet under XBRL mode without late fees is 30th Nov 2011 or 60 days from the due date whichever is latter. So if Date of AGM is 30th Sep 2011, due date would be 30th October 2011 and the date of filing will be 29th December 2011. (30th October 2011 plus 60 days). |
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Dear Smriti,
Here the DUE DATE means the due date of AGM i.e. 30th September.
Last date of filing without late fees shall be 60 days from the date of AGM or 30th of November whichever is later.
Smriti Dhawan
(Company Secretary )
(347 Points)
Replied 24 November 2011
Dear Ankur
According to me here the "DUE DATE" means the due date of filing balance sheet, from the notification it is not clear it is date of AGM, and when we talk about the filing of forms, the due date is always the date within which the Form should be filed.
And one more thing i would like to mention if we take the Due date as date of AGM then what is the need of providing this circular as 30th Nov 2011or 60 days from date of AGM, in both the cases the last date would be 30th Nov 2011.
Accordingly due date is due date of filing Form ie. 30th October 2011 and last date of filing would be 29th December 2011.
CS Ankur Srivastava
(Company Secretary & Compliance Officer)
(17853 Points)
Replied 24 November 2011
Dear Smriti,
The purpose of this circular to extend the date of filing the balance sheet upto 30th November or 60 days from the date of AGM. Because otherwise the balance sheet should be filed within 30 days.
RISHI
(cs)
(227 Points)
Replied 24 November 2011
actually misinterpretation started when 2 days ago WEBTEL sent messages to people that last date of filing is 29-12-2011 for those who held their AGM on 30-09-2011. Till then everybody was thinking last date of filing is 30-11-2011. It seems that MCA will issue clarification in this regard very soon.
CS Ankur Srivastava
(Company Secretary & Compliance Officer)
(17853 Points)
Replied 24 November 2011
If you go through the wordings of the said circular the picture will be clear to you…
“All companies falling in phase-I class of companies are permitted to file their financial statements without any additional fee up to 30.11.2011 or within 60 days of their due date, whichever is later.”
CS Ankur Srivastava
(Company Secretary & Compliance Officer)
(17853 Points)
Replied 25 November 2011
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