Annual filing

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Querist : Anonymous

Querist : Anonymous (Querist)

29 October 2013 please answer me experts...

if i have to pay penalty if i file annual return on 30/9/2013 for FY-2011-12 if AGM was held on 30/9/2013...??????

plz helppp

Ajay Mishra

Ajay Mishra (Expert)
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29 October 2013 Yes, You will pay 9 times of normal fee as additional fee for filing of Annual Return in Form-20B.

Ganeshbabu K

Ganeshbabu K (Expert)
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29 October 2013 dear author when was AGM for f.y 2011-12 done is it 30.09.2013 or 30.09.2012
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if it is 30.09.2013 you have time for 60 days from date of AGM
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so you can file with out additional fee till 29.11.2013
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however if your date of AGM is 30.09.2012 for f.y.2011-12
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you supposed to pay additional fee of 9 times of original fee

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Querist : Anonymous

Querist : Anonymous (Querist)

29 October 2013 sorry sirr little mistake....
AGM was held on 30/9/2013 for FY 2012-13...

so can we file form 23AC & ACA on 30/10/2013 without late fees??????

Ganeshbabu K

Ganeshbabu K (Expert)
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29 October 2013 Yes,not required to pay any additional fee
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if your date of AGM is 30.09.2013 for f.y.2012-13 you have to file FORM20B with roc with in 60 days from date of AGM
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Querist : Anonymous

Querist : Anonymous (Querist)

29 October 2013 thanku sirrr...

Ajay Mishra

Ajay Mishra (Expert)
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29 October 2013
1. Form-23AC (Balance Sheet with Director and Auditor Report) will be filed within 30 days from the date of AGM.
2. Form-23ACA (Profit & Loss A/c) will be filed within 30 days from the date of AGM;
3. Form-66 (Compliance Certificate) will be filed within 30 days from the date of AGM,
4. Form-20B (Annual Return) will be filed within 60 days from the date of AGM