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ANNUAL COMPLIANCE FOR A PVT LTD COMPANY

NILESH THAKUR (11 Points)

22 February 2020

what are the annual compliances for a Pvt ltd company ?

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3 Replies

SOHAN LAL (Manger Accounts & Finance) (363 Points)
Replied 23 February 2020

Please click below link for full details.

https://youtu.be/VS0Re8mqfug

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Aditi Bhardwaj (Practising Chartered Accountant & Mentor for CA students) (659 Points)
Replied 28 February 2020

Some of the necessary annual compliances are:

1) Accounting for the transactions, journal entries, ledgers, etc as per the rules of accounting;
2) Preparation of the P&L and the Balance Sheet - Audited financial statements;
3) Preparation of the Board Resolutions, AGM Resolutions, Notices for meetings & the Board report;
4) Preparation of statements like annexures to annual returns, MGT 9, AOC 2 etc;
5) ROC filing in AOC 4 and MGT 7 along with annexures required as per the Companies Act 2013;
6) Income tax computations as per the provisions of the Income-tax Act;
7) Preparation and filing of the annual income tax return for the company in ITR 6.

Hope the above helps.

Pratik Shah (Practising Company Secretary) (4432 Points)
Replied 05 March 2020

Compliance List under Companies Act, 2013

Using this form, you will receive on your email the list of all mandatory and limit-based compliance under Companies Act, 2013 for following types of companies.
1. One Person Company
2. Small Company
3. Start-up Company
4. Private Company
5. Unlisted Public Company
6. Listed Company.

Please note that, the compliance list does not include any event-based compliances and does not include any compliance other than Companies Act, 2013.

I hope this will help you all.

You can fill up the form at this link in just 2 steps.
https://bit.ly/compliancelistCA13