AOC4 and MGT 7
purva jain (34 Points)
03 January 2020
I haven't file my AOC 4 and MGT7 whether late fee will be calculated from revised due date or original due date.
1 Replies
Priyank
(CA Final Student)
(139 Points)
Replied 03 January 2020
Late fees on form AOC 4
In case of delay in filing the annual returns/balance sheet/financial statement the following fees is applicable:
| Period of Delay | Additional fee payable |
| Delay beyond the period provided under Section 137(1) of the Act – Due dates to file AOC 4 (within thirty days of the date of annual general meeting) | Rupees 100 per day |
In case of delay in filing the belated annual returns/balance sheet/financial statement the following fees is applicable:
| Period of Delay | Additional fee payable |
| Up to 30 days | 2 times of normal filing fees |
| More than 30 days and up to 60 days | 4 times of normal filing fees |
| More than 60 days and up to 90 days | 6 times of normal filing fees |
| More than 90 days and up to 180 days | 10 times of normal filing fees |
| Beyond 180 days | 12 times of normal filing fees |
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