Due date of return filing.

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 September 2015 Dear Experts,

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.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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12 September 2015 No. You need to file separate return. File NIL Return for AY 2014-15 within 31.03.2016 and also file return for current AY 2015-16 on or before 30.09.2015.

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Querist : Anonymous

Querist : Anonymous (Querist)

14 September 2015 Thank you Sir,

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.

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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21 July 2024 For companies incorporated under the Companies Act in India, certain annual filing requirements with the Registrar of Companies (ROC) are mandatory. Here are the forms you mentioned and their respective due dates:

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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