2018 Due Dates for Company – MCA and Income Tax Return

2018 Due Dates for Company – MCA and Income Tax Return 

All organizations enrolled in India must document MCA yearly return and personal government form every year, regardless of business turnover or action. In this article, we take a gander at the significant due dates for organization yearly return documenting an annual assessment form recording.

FY2017 - 18 Due Date for Filing MGT-7 and AOC-4 Extended 

The Ministry of Corporate Affairs, in an announcement, dated the 29th of October 2018, has agreed to support the solicitations of the partners by broadening the due date of recording Financial Statements and Annual Returns in the relevant structures (subtleties of which are given underneath). The most recent declaration permits the concerned evaluates to finish these commitments by the 31st of December, 2018. The concerned notice for the due date expansion is encased underneath:

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Yearly Return Due Date

All organizations enrolled in India like private constrained organization, one individual organization, restricted organization, and area 8 organization must record MCA yearly return every year. Preceding documenting yearly return, all organizations regardless of turnover or movement are likewise required to choose an Auditor inside 30 days of joining.

Yearly return of the organization must be documented subsequent to conducting the Annual General Meeting of the organization. Recently consolidated Companies can lead the main Annual General Meeting inside a year and a half from the date of joining or 9 months from the date of shutting of money related year, whichever is prior. Consequent Annual General Meetings ought to be held inside a half year from the part of the bargain year. So a Company's yearly return and other statutory documenting as beneath would be expected as pursues:

Due Dates of ROC Return Filing (FY 2017-18)

Name of E-form Purpose of E-form Due Date Due Date for FY 2017-18

Structure ADT-1 Appointment of Auditor 15 days from the finish of AGM 15th October 2018

Structure AOC-4 Annual Accounts 30 days from the finish of the AGM (if there should arise an occurrence of OPC inside 180 days from the end of the monetary year) 30th October 2018

Structure MGT-7 Annual Return 60 days from the finish of AGM 29th November 2018

Structure CRA-4 Cost Audit Report 30 days from the receipt of Cost Audit Report 30 days from

the receipt of

Cost Audit

Report

Structure MGT-14 Board Report and Annual Accounts 30 days from the date of Board Meeting 30 days from the date of Board Meeting

In any case, private restricted organizations that were fused between first January – 31st March of a monetary year can lead the principal Annual General Meeting following year and a half. Thus, such organizations joined between first January – 31st March could document the MCA yearly return at the very latest year and a half from part of the bargain (for example 30th September of Next Year)

Personal Tax Return – 30th September 

Notwithstanding MCA yearly return, organizations should likewise record personal assessment form independent of business turnover, salary, benefit or misfortune. Thus, even lethargic organizations without any exchanges are required to record annual government form every year in ITR-6 structure. The due date for documenting personal Tandoor Manufacturer government form for an organization is at the very latest on the 30th of September.

The MCA yearly return recording exception accessible for recently fused organizations between first January – 31st March isn't accessible under the Income Tax Act. Henceforth, even an organization joined on 25th March must record its annual assessment form for the whole monetary year at the very latest 30th September.

The ITR-6 Income Tax Form pertinent for organizations for AY2018-19 (FY2017-18) is replicated beneath for reference: