Annual return
This query is : Resolved
05 September 2014
I have failed to file annual return for one my clients private limited company for p.y 13-14, is penalty payable as per new act or old act and guide me also about company law settlement scheme 2014 and how can i avoid such penalty??
Please do the needful
Please do the needful
05 September 2014
1. Initially penalty is not payable, but additional filing fee has to be paid.
2. Fee is calculated as per 2013 Act.
3.Please file the forms now. System will generate fee for the amount payable after automatically availing CLSS,2014 benefit.
2. Fee is calculated as per 2013 Act.
3.Please file the forms now. System will generate fee for the amount payable after automatically availing CLSS,2014 benefit.
05 September 2014
you mean to say I should file e-form clss to avail benefit, for the time being , after filling the same it will let us knw amount payable?ryt?
05 September 2014
may i have reason for fees as per new act coz for annual forms still 1956 is applicable which includes provision for fees as well,ryt??please guide
05 September 2014
Annual filing forms has to be filed first. Then if CLSS,2014 applies in your case, file e-form CLSS 2014 for getting immunity certificate.
Please note that CLSS,2014 can't be availed for filing those forms whose due date falls after 30.6.2014.
Please note that CLSS,2014 can't be availed for filing those forms whose due date falls after 30.6.2014.
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
- Depreciation of fixed assets- coop housing society in mumbai
- TDS on Consultancy- Non DTAA
- Reopen of assessment proceeding
- Rental income gst and it purpose
- Management System (IMS)
- Condonation . E-Verification of last year return .
- Eway bill generation from place other than registeted
- FTS Taxable under 115A
- EPF FULL & FINAL RULES IN 2026
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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
