Go Ad-Free on CAclubindia with Daily Mobile Updates. Subscribe Now!

Roc annual filling

08 June 2018

hi,

i have converted my pvt ltd company to llp on 30.4.2018. what are the compliance required to be done by privated ltd company for the year ended 31.3.18 ( ADT -1/ AOC-4/MGT-7) . & also is there any compliance required to be done by LLP i.e. form 11 for year ended 31.3.18 ??

Reply
Follow
Share

7 Replies

Vaishali Jain (Currently working on improving my skills and capabilities) (2539 Points)
Replied 08 June 2018

You need to complete the filings of LLP for the F.Y. 2017-18, as the LLP gets converted in private limited company in F.Y. 18-19.
In respect of LLP- The 'Annual Return’ was required to be filed within 60 days from the end of the financial year i.e. by 30th of May in Form - 11
so file this as soon as poosible as you have already missed the due date.
and the Statement of Accounts & Solvency’ is required to be filed within 30 days from the expiry of 6 months from the end of FY i.e. by 30th of october - in Form 8
complete the filings to avoid any additional fees

Upgrade to CAclubindia Pro. Subscribe Now!

Mahesh Kumar (85 Points)
Replied 10 June 2018

Just give me your number or CAll CA Mr.Vivek - 8447265465, only he can tell you the right direction . he is owner of CA4you ( https://ca4you.in/ ) company and very helpful.

hetal vinod dama (article) (25 Points)
Replied 10 June 2018

But my llp is formed in F Y 18-19. So no compliance required as pvt ltd company was in existence till 31.3.18

Vaishali Jain (Currently working on improving my skills and capabilities) (2539 Points)
Replied 10 June 2018

Dear Mam,
sorry by mistake i thought LLP gets converted in private limited company
hence no compliances is required to be done on behalf of LLP for F.Y. 2017-18
and for private limited co. please read -
https://www.caclubindia.com/articles/due-dates-of-roc-return-filing-for-fy-2017-18-33390.asp

hetal vinod dama (article) (25 Points)
Replied 11 June 2018

Thanks vaishali. only AOC-4 & MGT -7 are required to be filied by structknow right ? since the company converted into llp i think ADT -1 will not be required ?

Upgrade to CAclubindia Pro. Subscribe Now!

Vaishali Jain (Currently working on improving my skills and capabilities) (2539 Points)
Replied 11 June 2018

Yes mam,
no fresh ADT-1 is required to be filed if the auditor has already been appointed for a period of 5 years earlier in the AGM. check the same in your case. otherwise you need to file the ADT-1.

Anurag Jain (Businessman) (32 Points)
Replied 11 August 2018

Here is the compliance for the private limited company . You can check more about here:

List of Annual Compliance for Private Limited Company

1. Appointment of Auditor ( within 15 days of Incorporation)
2. Annual ROC filing - Last Date ( 30th September 2018 )
a) Annual returns
b) Financial statements - Last Date (30th December 2018)
3. Annual general meeting (AGM)
4. Board Meetings
5. Reports of directors
6. Income tax - Last Date ( 30th September 2018)
7. Maintenance of records
8. Other compliances