Erp 9 advanced inventory management tax deducted at source in tally. Form 21aparticulars of annual return for the company not having share capital. Aug 29, 2014 the e form clss 2014 may be filed within three month of closure of the scheme. Return of allotment to be filed by the company at the time of allotment of shares.
Aug 08, 2016 new forms 23ac and 23aca notified by mca aug 16, 2011. The information to be provided in the eform should pertain to the financial year. The company can file the form 23ac xbrl and form 23aca xbrl without additional fees up to 30th november 2011 or 60 days from due date of filing, whichever is later. The structure of additional fees which had been applicable from 5122010 is elaborated with an example as follows. Form 20b is for filing annual returns by companies having share capital. Within 60 days from date of agm or 31 st october, 2015 whichever is late. Yes, revised filing of all annual filing forms except form 23acaca and form 23acxbrl 23acaxbrl can be done in respect of the forms already filed but the fees for subsequently revised filing shall be charged, assuming it as a new filing. They are done annually and are done under the direction of the companies act, 20. Roc filing annual filing compliance management for company. Best institute in mumbai for accounting and taxation we offer practical accounting courses. Filling of balance sheet and profit and loss account by companies in nonxbrl for the accounting year commencing on or after 01. For filing annual return by companies having share capital form 66. Efiling balance sheets in xbrl format with mca chartered club.
Stamp duty rates for form 1, form 5 and form 44 mar 15, 2011. Annual filings 23ac, 23aca, 20b module 8 advanced tally erp 9 basic accounting in tally erp 9. Section 2201 there is no requirement for payment of separate filing fee for filing of profit and loss account by a company in eform 23aca, it has been linked with the eform 23ac. Fees charged by company secretary for professional services. Forms mgt7, aoc4, aoc4 xbrl and aoc4 cfs under section 92 annual return or 7 annual financial statement of the companies act, 20 ii. Roc filing roc compliance annual return filing myonlineca. For filing compliance certificate by companies having paid up capital of rs.
For filing balance sheet in xbrl format applicable to select class of companies form 23acaxbrl. Form 20b annual return to be filed by companies having share capital. Existing form 23ac and 23aca shall continue to be there for filing by. Ministry of corporate affairs mca has made e filling of this return mandatory to every company. The institute of company secretaries of india constituted. And in the one given by me it does not specify form 23ac and 23aca. Section 2201 there is no requirement for payment of separate filing fee for filing of profit and loss account by a company in e form 23aca, it has been linked with the e form 23ac. Thereafter, attach the validated and prescrutinised instance document for balance sheet to form. Version of forms form 20b, form 23ac, form 21a, form 23aca. Such change of additional fee structure encouraged the corporate to file their returns. Frequently asked questions faqs blog for ca page 7. Form 21a particulars of annual return for the company not having share capital. Form 66form for submission of compliance certificate with the registrar. Due date of filing of e forms 23ac nonxbrl or 23aca nonxbrl as per new schedule vi is extended without any additional fees general circular no.
Aug 18, 2015 the company can file the form 23ac xbrl and form 23aca xbrl without additional fees up to 30th november 2011 or 60 days from due date of filing, whichever is later. Form 23b adt1 form for intimation for appointment of auditors. Form 20b form for filing annual return by a company having share capital. Sep 29, 2012 the ministry has issued general circulars no. First fill up the form 23ac xbrl and form 23aca xbrl. For filing balance sheet in xbrl format applicable to select class of companies form 23aca xbrl. One person company opc compliance and annual filing. Due date of filing of eforms 23ac nonxbrl or 23aca non. The basics of annual tax filing for startups due dates. Mca notifies god father day 01072018 additional fee of rs. The e form clss 2014 may be filed within three month of closure of the scheme. Mca revised form 23ac and form 23aca applicable from 12th. Form 20b is for filing annual returns by companies. They are general filings and all the money related records ought to be kept up deliberately with a specific end goal to document precise annual.
Relaxation of additional fees and extension of last date of in filling of cra 4. Form 23aca is to be filed for the purpose of filing the profit and loss account. Annual filing forms for companies act, 1956 23ac, 23aca. Notice of address at which books of account are maintained, form 23aa form 23aa. Penalty or additional fee for delay in filing roc forms. Mcaextends the due date for filing of non xbrl form 23ac and form 23aca sep 29, 2012. The due date of filing of all forms, eform adt1, eform aoc4 and eform mgt7 is 27. Aug 11, 2011 revised form 23ac and form 23aca will be available on the mca portal, effective 12th august, 2011. New forms 23ac and 23aca notified by mca aug 16, 2011. Ministry of corporate affairs annual efiling guidelines. Form 20b should be filed within 60 days from the date of annual general meeting. Form 66, 23ac, 23aca should be filed within 30 days from the date of annual general meeting. Annual compliance filing are required filings done by filing certain forms.
Schedule d is a familiar form for most investors, but even the savviest capitalists can become confused about. Whether the existing form 23ac and form 23aca are to be used for filing balance. There shall be a separate set of form 23acxbrl and form 23acaxbrl available on the mca portal for filing in xbrl form. Aug 31, 20 due date for filling of roc returns for fy 2012 posted on august 31, 20 by finhealth the prerequisite of annual roc filings of a private limited company or a limited company is the audited financial statements i. You can upload the remaining other parts of attachments separately using additional attachment sheet as below. Such change of additional fee structure encouraged the corporate to file their returns as early as possible so. Sep 01, 2014 the defaulting company shall pay statutory filing fees along with additional fees of 25% of the actual additional fee payable. Schedule d is a familiar form for most investors, but even the savviest capitalists can become confused about exactly what goes where. Yes, revised filing of all annual filing eforms except form 23ac aca can be done in respect of the forms already filed but the fees for subsequent revised filing shall be charged, assuming it as a new filing. Form 23aca instructions for filling of eform 23aca for filing profit and loss account and other documents with the registrar note. Mca revised form 23ac and form 23aca applicable from. Yes, revised filing of all annual filing forms except form 23ac aca and form 23ac xbrl 23aca xbrl can be done in respect of the forms already filed but the fees for subsequently revised filing shall be charged, assuming it as a new filing. Revised form 23ac and form 23aca will be available on the mca portal, effective 12th august, 2011.
Efiling of roc forms, returns and documents advisory, tax. For filing annual return by companies not having share capital. It should be noted that the total size of the eform 23aca should not exceeding 2. Annual compliance filing with registrar of companies. Efiling of roc forms, returns and documents advisory.
Form 66, 23ac, 23aca should be filed within 30 days from the date of agm. Already expired before 30th june 2018, 23ac, 23aca, 23ac xbrl, 23aca xbrl, 20b, 21a under companies act, 1956 and. Mca has given exemption of additional fee for filing the financial statements in. How to report a service fee on a 1040 schedule d form. Moreover in few cases ddo raised a cross question where it is. First fill up the form 23acxbrl and form 23acaxbrl. Other associated documents, as applicable, in the case of a defaulting company i. The company can file the form 23acxbrl and form 23aca xbrl without additional fees up to 30th november 2011 or 60 days from due date of filing, whichever is later. Rocefiling virtual office in delhi is devoted to file. Form 23ac, 23aca, 23acxbrl, 23acaxbrl, aoc4, aoc4cfs, aoc xbrl and aoc4 nonxbrl forms for filing balance sheet financial statement and profit and loss account. After the eform has been filled, click the prescrutiny button to prescrutinise the eform. For filing balance sheet by all companies form 23aca.
Compliance startup company llp registration gst return. Form 238 form for intimation for appointment of auditors. Form number 20bmgt7 form for filing the annual return by a company having share capital. Form 23ac is to be filed for balance sheet which is applicable to all companies unless there is a special class of the same.
Civic center, mmgs marg, dadar east, dadar, mumbai, maharashtra 400014 courses advance diploma in gst. Ministries bury differences, find common ground, policy on sezs. Company law structure of additional fees in respect of. Jun 30, 2017 the due date of filing of all forms, e form adt1, e form aoc4 and e form mgt7 is 27. Feb 08, 20 form 23aca compliance certificate under section 383a the company to which proviso to subsection 1 of section 383a is applicable, has to digitally file with the roc a certificate from a company secretary in whole time practice in form appended to the companies compliance certificate rules, 2001 within 30 days from the date of annual general. There shall be a separate set of form 23ac xbrl and form 23aca xbrl available on the mca portal for filing in xbrl form. For filing annual return by companies having share capital. Do we have the option to file detailed balance sheet and profit and loss account with the form as pdf attachment instead of xbrl format. Step by step process for additional attachments to form 23ac.
Due date of filing of eforms 23ac nonxbrl or 23aca nonxbrl as per new schedule vi is extended without any additional fees. In most of the cases even after employees raises the query to ddo that why he has dis qualified the of other type of fees for the purpose of section 80c. Mca has given exemption of additional fee for filing the financial statements in xbrl mode for the financial year 201011. Form for filing profit and loss account and other documents with the registrar. If you pre scrutinise form 23ac with the following dates.
Form 21a annual return to be filed by companies not having share capital. For filing annual return by companies not having share. Form 23ac, 23aca, 23ac xbrl, 23aca xbrl, 20b, 21a under companies act, 1956. Version of forms form 20b, form 23ac, form 21a, form 23aca, form 66, form 23aca xbrl, form 4 llp, form fc4, form 23b, form fc1, are modified w. Such details needs to be filed in form 20 b, 23ac, 23aca every year. Mca notifies god father day 01072018 additional fee of. Faqs on xbrl eforms form 23acxbrl and form 23acaxbrl. Roc filing annual filing compliance management for. Annual filings 23ac, 23aca, 20b module 8 advanced tally erp 9 basic accounting in tally erp 9 basic inventory management in tally.
Under the rocefiling, every company has to file its annual accounts and annual return as per the companies act, 20 within 30 days and 60 days respectively in a computerized mode along with the prescribed fees or with the number of. Form 66 form for submission of compliance certificate with the registrar. The companies act, 1956 provides for and casts an obligation on companies incorporated under the act to file various forms, returns and documents under various sections with the registrar of companies roc in an electronic mode within the prescribed time along with the prescribed fees or with payment of additional fees in the event of delayed filing. The application for seeking immunity in respect of belated documents filed under the scheme may be made electronically in the e form clss 2014, after the documents are taken on file or on record or approved by. Iiptr offers job oriented accounting and taxation courses in mumbai. Admission fees, computer fee, science class fees,practical fees, exam fees etc are not being allowed. Roc filing and roc compliance with annual return filing online with lowest fee for small business with govt startup india certified portal myonlineca. Form for filing balance sheet and other documents with the registrar, form 23ac form 23ac. Gst practitioner course, income tax practitioner, tax. Jan 03, 2018 other associated documents, as applicable, in the case of a defaulting company i. Due date of filing of eforms 23ac nonxbrl or 23aca. Form 23ac, 23aca, 23acxbrl, 23acaxbrl, aoc4, aoc4cfs, aoc xbrl and aoc4nonxbrl forms for filing balance sheet financial statement and profit and loss account. Form 23acxbrl and form 23acaxbrl ministry of corporate.
As per company law, the financial statements, annual return and related form of annual filing shall be filed within 180 days from date of closing of first financial year. Professional bookkeeping services accounting service. Aug 25, 2011 25 august 2011 form 66 is for compliance certificate if the company does not have any company secretary. For filing compliance certificate by companies having paid up. Note that the traditional form 23ac and 23aca shall continue to be there for filing by companies to which xbrl filing is not applicable. Maintaining book of accounts it is vital for all companies to keep up book of accounts to conform to the law as well as. All stakeholders are requested to use new version w. Mca company law settlement scheme clss 2014 for two. Oct 26, 20 it should be noted that the total size of the e form 23aca should not exceeding 2. This is the form to file profit and loss account of a company in electronic format. Form for filing annual return by a company having share capital with the registrar section 159.
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