Company incorporated on 27th february 2013
This query is : Resolved
15 July 2013
A Private Limited Company is incorporated on 27th February, 2013.But no transaction is done for Financial Year 2012-2013 (1 month) except share capital subscribed by Directors.
What are the compliances it needs to do for ROC, Income Tax etc for Financial year 2012-2013 AY 2013-2014?
What are the compliances it needs to do for ROC, Income Tax etc for Financial year 2012-2013 AY 2013-2014?
15 July 2013
Firstly you hold first Board Meeting to finalise financial year, appointment of first auditor and other agenda items.
For Income Tax purpose, you should make balance sheet for 2012-13 for the financial year ended March 31, 2013.
For Companies Act, 1956 you should make your balance sheet from the date of Incorporation till the date of March 31, 2014.
For Income Tax purpose, you should make balance sheet for 2012-13 for the financial year ended March 31, 2013.
For Companies Act, 1956 you should make your balance sheet from the date of Incorporation till the date of March 31, 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
- CAPITAL GAIN BASE ON NOTIFICATION
- Unregistered suppliers utility
- NRI starting business in India
- ITDS U/S.194T of Firm
- GST not cancelled by tenant
- Capital gain on sale and purchase of plot
- FCRA 6 E- Intimation
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- Resigning a auditor from the company for misconduct
- FORM 141 SDV query
- Taxable or Tax exempt
- How to pay remaining amount of TDS after due date?
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner 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
