First time annual accounts of new company
This query is : Resolved
11 June 2012
My client ( a pvt ltd) co was incorporate in May 2011. My query is whether we can held an AGM on or before 31st Dec 2012.
Also we will have to file the tax return of the company on or before 30th september and audited accounts are not available then what basis tax filings to be done?
Is there any exemption in filing tax returns first time after september?
Also we will have to file the tax return of the company on or before 30th september and audited accounts are not available then what basis tax filings to be done?
Is there any exemption in filing tax returns first time after september?
11 June 2012
no exemption
Message likes :
1 times
11 June 2012
Hi
Firstly check you first Board Meeting in which the first financial year was decided. If your first financial year end on March 31, 2012 then you can hold AGM up to 31.12.2012.
There is no exemption from tax return filing.
Regards
Firstly check you first Board Meeting in which the first financial year was decided. If your first financial year end on March 31, 2012 then you can hold AGM up to 31.12.2012.
There is no exemption from tax return filing.
Regards
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
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Building tax payment deduction in rental Income
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
