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Due dates for a company incorporated in f.y 2017-18

27 December 2018

Hi, suppose if the company is incorporated in F.Y 2017-18, when is last date to conduct AGM, Last date to File AOC 4 and MGT 7

If possible pls mention the dates also

Thanks

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4 Replies

CA Urvi Gandhi (.) (347 Points)
Replied 27 December 2018

Last date to conduct AGM was 30th Sep (6months from the end of financial year) and AOC-4 was supposed to be filed by Oct 30 (30 days from AGM) and MGT 7 was supposed to be filed by Nov 29 (60 days from AGM)

Manoj Chaitanya Varma (0) (65 Points)
Replied 27 December 2018

What if the company is incorporated in last year only is it 31st December or 30th September

CA Urvi Gandhi (.) (347 Points)
Replied 27 December 2018

First annual general meeting, shall be held within a period of nine months from the date of closing of the first financial year of the company

Satish Kavitake (389 Points)
Replied 27 December 2018

sir , one more query regarding loan to director.

There are 3 individuals of same family having their own seperate workshop units in same industrial estate. And out of 3 , 2 individuals have taken loan from a bank.

Now these 3 individuals come together and formed a private limited company for the same business. Workshop units are still in the name of directors and Company giving workshop rent to directors. The same banker has given loan of Rs 5 crore to a company against director's workshop units.

Since loan taken from bank is more than Rs. 1 crore, therefore auditor want to qualify his audit report for loan to directors u/s 185.

In this case, whether auditor is required to qualify his report. And how directors should revert to auditors qualifications .

Whether director has to take anything in writing from the banker as loan are given to company against their personal properties and nature of business is same like when business was in the name of proprietorship.

How the transaction of loan to private company will treat in income tax act.

whether directors has to pass any special resolution in shareholders general meeting . Here directors are the shareholders

pl clarify...