Roc forms to be filed by a co. for the year 2014
This query is : Open
10 September 2014
Dear Experts,
I want to confirm the Order of filing of forms with ROC for the year 2013-14 i.e. whether my understanding is correct or not please tell me.
1) This year we are supposed to file MGT14 within 30 days of board meeting of approval of financial statements & director report.
2) Then after the AGM, file form 23AC, 23ACA, 20B for filing BS, P&L and annual return within 30 & 60 days as the case may be.
3) Then file MGT14 for filing passing resolution of appointment of auditor.(as GNL 2 asks for SRN of MGT14)
4)Then file GNL-2 for notice of appointment of auditor along with attchment of ADT-1, intimation & certificate & consent of auditor.
I want to confirm the Order of filing of forms with ROC for the year 2013-14 i.e. whether my understanding is correct or not please tell me.
1) This year we are supposed to file MGT14 within 30 days of board meeting of approval of financial statements & director report.
2) Then after the AGM, file form 23AC, 23ACA, 20B for filing BS, P&L and annual return within 30 & 60 days as the case may be.
3) Then file MGT14 for filing passing resolution of appointment of auditor.(as GNL 2 asks for SRN of MGT14)
4)Then file GNL-2 for notice of appointment of auditor along with attchment of ADT-1, intimation & certificate & consent of auditor.
11 September 2014
1. yes
2. yes
3. MGT 14 is not required to be filed for auditor appointment for ordinary resolution passed
4. yes. ADT-1, Consent & eligibility letter and certified copy of ordinary resolution
2. yes
3. MGT 14 is not required to be filed for auditor appointment for ordinary resolution passed
4. yes. ADT-1, Consent & eligibility letter and certified copy of ordinary resolution
11 September 2014
4. Seems ADT-1, certified copy of the resolution and audit acceptance letter of Auditor will suffice.
11 September 2014
Dear Mitesh Sir,
you said MGT 14 not reqd. but what shall I put in point no. 5(a) in the form and also
what is to be ticked at point no. 3, wherein they have listed some items, if I choose others, then what is to be written at point no. 4 in the said form.
with regards
you said MGT 14 not reqd. but what shall I put in point no. 5(a) in the form and also
what is to be ticked at point no. 3, wherein they have listed some items, if I choose others, then what is to be written at point no. 4 in the said form.
with regards
11 September 2014
1. Keep point no. 5(a) blank.
2. Tick on others at point no. 3
and mention the appointment of auditor for fy 2014-15
2. Tick on others at point no. 3
and mention the appointment of auditor for fy 2014-15
Message likes :
1 times
11 September 2014
Dear Experts,
whether MGT-14 has to be filed even for a small pvt. ltd. co.? is there any exemption.
Kindly reply at the earliest.
Thanks in advance
whether MGT-14 has to be filed even for a small pvt. ltd. co.? is there any exemption.
Kindly reply at the earliest.
Thanks in advance
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- CLOSING STOCK QUERY
- Exiting partner in partnership firm in gst portal
- Loss of interest in PF transfer from EPFO to Trust
- CASH GIFT FROM BLOOD RELATIVE
- TDS offline utility
- Due Date Clarity
- TDS _Long term Capital Gain ref.sec 214 Table 2
- Taxability of credit in canara bank ET & T section (NRO)
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
