Annual filing of company
This query is : Resolved
muhammed fahis t
(Querist)
28 May 2019
Hi,
I have a doubt my brothers company incorporated at 27-03-2018. he is not filing her annual returns of that 3 days. my question is what is the rule for filing of annual returns in this case.
I have a doubt my brothers company incorporated at 27-03-2018. he is not filing her annual returns of that 3 days. my question is what is the rule for filing of annual returns in this case.
CA Darshan
(Expert)
28 May 2019
For Income Tax you can file Nil return for FY 2018-19 otherwise can also file the first return in Sept 2020.
For first year ROC returns can file within 18 month from the date of incorporation.
In all as per our understanding for 3-4 days there is no necessity to file the returns for FY 2018-19.
For first year ROC returns can file within 18 month from the date of incorporation.
In all as per our understanding for 3-4 days there is no necessity to file the returns for FY 2018-19.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- Nursery business
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Section 269ST applicability for capital introduced by partner to his partnership firm
- GST input credit on commercial property
- ETDS return q4 25-26
- Intimation under section 245
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
