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.
purva jain (34 Points)
03 January 2020
Priyank
(CA Final Student)
(139 Points)
Replied 03 January 2020
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 |
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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