Due Dates for Company Registration – Income Tax Return

2018 Due Dates for Company – MCA and Income Tax Returns

All companies registered in India must submit MCA annual returns and income tax returns every year, regardless of business turnover or activity. In this article, we look at the important due dates for filing annual returns and submitting income tax returns.

Annual Returns Due Date

All companies registered in India such as Private Limited Companies, one corporate person, Limited Liability Companies, and section8 Companies must submit annual MCA returns every year. Before submitting an annual refund, all companies regardless of turnover or activity are also required to appoint an Auditor within 30 days of the merger.

Annual company returns must be submitted after agreeing to the company’s Annual General Meeting. A newly established company may conduct its first Annual General Meeting within 18 months from the date of establishment or 9 months from the closing date of the financial year, whichever is earlier. The next Annual General Meeting must be held within 6 months from the end of the financial year. So, the Company’s annual returns and other legal submissions as below will mature as follows:

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
Form ADT-1 Appointment of Auditor 15 days from the conclusion of AGM 15th October 2018
Form AOC-4 Annual Accounts 30 days from the conclusion of the AGM (In case of OPC within 180 days from the close of the financial year) 30th October 2018
Form MGT-7 Annual Return 60 days from the conclusion of AGM 29th November 2018
Form CRA-4 Cost Audit Report 30 days from the receipt of Cost Audit Report 30 days from
the receipt of
Cost Audit
Report
Form MGT-14 Board Report and Annual Accounts 30 days from the date of Board Meeting 30 days from the date of Board Meeting
Certicom - A Group of Chartered Accountants - Articles
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Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.

Certicom Consulting

Certicom Consulting [ Kedia Arpana & Co ] is a group of Chartered Accountants in the business of Small Business Setup & Statutory Compliance including for Professionals for the past 15 years. We have been an established and popular company with an excellent track record for the best customer satisfaction.