Relationship between ROC Filing and Income Tax Filing of a Private Limited Company

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Dear Members,

If a private limited company has filed its Income Tax return for all the assessment years since its incorporation, but haven't complied with MCA filing i.e., haven't filed its AOC-4 & MGT-7A for any of the assessment years.

What should be done in this circumstance?

Should all ROC filings be done backdated? Or can it apply for Strike off in SKT-2?

Please guide.

 

Replies (2)

If the company is operative till date then it has to file the AOC-4 and MGT-7 otherwise it can file STK-2

Both compliances are different ,one is tax( revenue side ) while other one is regulatory (compliance side )


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