Documents required for ITR of Pvt Ltd Company

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Querist : Anonymous

Querist : Anonymous (Querist)

03 August 2010 Sir, Pls guide what are the documents required for ITR of Pvt Ltd Companies and for return with the ROC

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 August 2010 FOR FILING ITR YOU REQUIRE--
AUDITED BALANCE SHEET & TAX AUDIT REPORT
DETAILS OF DIRECTORS AND THEIR SHAREHOLDING
PAN OF AUDITOR DOING TAX AUDIT
TDS CERTIFICATES
BANK ACCOUNT NO
COMPUTATION OF INCOME TAX.
DIGITAL SIGNATURE

FOR ROC IT DEPENDS ON FORM YOU ARE FILING SO BE SPECIFIC IN YOUR QUESTION.

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Querist : Anonymous

Querist : Anonymous (Querist)

03 August 2010 Sir, If company is not required Tax audit, then what will be the documents required.

And with ROC, for annual return of company, what's the requirement

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CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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03 August 2010 For IT Return all mentioned above except tax audit report.
for annual return you need-

details of Directors
(Name, PAN, Address, Date of appoint ment etc)
Details of Shareholder etc. and other details to be given in annual return. You will know once you start filling the form.
Only scanned copy of duly signed annual return is required to be submitted as attachment with form 20B.

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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03 August 2010 AGREED WITH EXPERTS.
FOR ANNUAL RETURN YOU ARE ALSO REQUIRED DATE OF AGM, CAPITAL STRUCTURE OF COMPANY WITH BREAKUP, AMOUNT OF INDEBTNESS OF COMPANY I.E SECURED LAONS INCLUDING INTEREST O/S & ACCURED BUT NOT DUE FOR PAYMENT, DISTRIBUTION SCHDEULE OF SHAREHOLDING FOR PERCENTAGE WISE BREAK UP OF EQITY SHARE CAPITAL .