Annual filing


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 October 2013 please answer me experts...

if i have to pay penalty if i file annual return on 30/9/2013 for FY-2011-12 if AGM was held on 30/9/2013...??????

plz helppp

29 October 2013 Yes, You will pay 9 times of normal fee as additional fee for filing of Annual Return in Form-20B.


29 October 2013 dear author when was AGM for f.y 2011-12 done is it 30.09.2013 or 30.09.2012
.
.
if it is 30.09.2013 you have time for 60 days from date of AGM
..
.
so you can file with out additional fee till 29.11.2013
.
.
however if your date of AGM is 30.09.2012 for f.y.2011-12
.
.
you supposed to pay additional fee of 9 times of original fee

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 October 2013 sorry sirr little mistake....
AGM was held on 30/9/2013 for FY 2012-13...

so can we file form 23AC & ACA on 30/10/2013 without late fees??????

29 October 2013 Yes,not required to pay any additional fee
.
.
if your date of AGM is 30.09.2013 for f.y.2012-13 you have to file FORM20B with roc with in 60 days from date of AGM
.
.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
29 October 2013 thanku sirrr...

29 October 2013
1. Form-23AC (Balance Sheet with Director and Auditor Report) will be filed within 30 days from the date of AGM.
2. Form-23ACA (Profit & Loss A/c) will be filed within 30 days from the date of AGM;
3. Form-66 (Compliance Certificate) will be filed within 30 days from the date of AGM,
4. Form-20B (Annual Return) will be filed within 60 days from the date of AGM



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
19 August 2026
Chartered Accountant - Financial Consolidation & Reporting

Synergy Keystone

Mumbai

CA

View Details
Company
Featured 19 August 2026
Chartered Accountant

apricus india

Pune

CA

View Details
Company
09 September 2026
Chartered Accountant

Aviv Global Private Limited

Ahmedabad

CA

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details