niloy sanyal (account manager) (777 Points)
16 September 2014Our Co. Name: ABS Pvt. Ltd.
Our Customer Name(Sundry Debtor) - Simplex India
Advance shown 31/03/2013 (As per Balance Sheet) Rs. 74000
Again Advance shown 31/03/2014 (As per Balance Sheet) Rs. 74000
No any transaction/ Invoice create previous Financial Year i.e. 2013-14.
please suggest us is it compulsory to intimation ROC for ANNUAL RETURN f.y 2013-2014 . If yes then suggest us procedure.
P C Agrawal
(Registered independent director Past Chairman of Aurangabad Chapter of ICSI Practicing Company Secretary at Aurangabad)
(8229 Points)
Replied 16 September 2014
No intimation is required for past period since the new law has come into force on 1.4.2014 only.
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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