Filing of annual return to mca
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 October 2012
i want to file Annual return for period 14/11/2011 to 31/3/2012.
bt the problem is,
1. one director resigns on the date 19/06/2012. i.e in current year. and shares of this director were transfered to other director 20/06/2012.
So now in schedule-V, how to disclose this matter.
bt the problem is,
1. one director resigns on the date 19/06/2012. i.e in current year. and shares of this director were transfered to other director 20/06/2012.
So now in schedule-V, how to disclose this matter.
Ajay Mishra
(Expert)
15 October 2012
Hi
In Annual Return the following period details should be submitted:
1. From the date of Incorporation till the date of First AGM.
2. From the date of last AGM till the date of AGM.
Ans.
1. You will mentioned the details of both Directors details in Annual Report, because the date in Annual Report is given till the date of AGM and not till the date of 31.03.2012.
2. You will also give the details of new shareholders in list of shareholders and also give the details of transfer till the date of AGM in transfer column.
In Annual Return the following period details should be submitted:
1. From the date of Incorporation till the date of First AGM.
2. From the date of last AGM till the date of AGM.
Ans.
1. You will mentioned the details of both Directors details in Annual Report, because the date in Annual Report is given till the date of AGM and not till the date of 31.03.2012.
2. You will also give the details of new shareholders in list of shareholders and also give the details of transfer till the date of AGM in transfer column.
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
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Rent agreement of House of deceased person
- Applicability of tax on invoice
- Import of Capital Machine
- Capital gain on commercial property and investment in residential property
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- 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
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
