Due date of return filing.
Querist : Anonymous
My company has incorporated on 07-02-2014
till now we did'd file any Income tax return for FY-2013-14 because there are no any operations for that year except 10000/- deposited in bank.
Can we file Income tax return for 14months this year.
and also we did'd conduct any AGM please tell the solution in case of Incometax and ROC.
Querist : Anonymous
What about ROC still we did not filed any file except incorporation forms,
what is the time being to file Form-23b,20B,23AC and 23ACA.
1. **Form 23B (Appointment of Auditor)**:
- **Due Date**: Within 30 days from the conclusion of the Annual General Meeting (AGM) where auditors are appointed.
- **Purpose**: This form is used to intimate the ROC about the appointment of auditors for the company.
2. **Form 20B (Annual Return)**:
- **Due Date**: On or before the 29th of November every year for the previous financial year.
- **Purpose**: This form contains information about the company's registered office, principal business activities, particulars of shareholders and directors, etc.
3. **Form 23AC (Balance Sheet)** and **Form 23ACA (Profit and Loss Account)**:
- **Due Date**: Within 30 days from the date of AGM.
- **Purpose**: These forms contain the financial statements of the company, including the balance sheet and profit and loss account.
It's important to note that these forms need to be filed within the stipulated time frames to avoid penalties and compliance issues. Late filing may attract additional fees and could lead to non-compliance notices from the ROC.
If your company has not filed these forms since incorporation, it is advisable to consult with a company secretary or a professional who can assist in preparing and filing these forms to ensure compliance with ROC regulations.
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