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