Fees charged by company secretary for professional services. Professional bookkeeping services accounting service. Annual compliance filing with registrar of companies. Stamp duty rates for form 1, form 5 and form 44 mar 15, 2011. Form for filing balance sheet and other documents with the registrar, form 23ac form 23ac. In most of the cases even after employees raises the query to ddo that why he has dis qualified the of other type of fees for the purpose of section 80c. Ministry of corporate affairs mca has made e filling of this return mandatory to every company. Form 20b is for filing annual returns by companies.
Notice of address at which books of account are maintained, form 23aa form 23aa. Roc filing and roc compliance with annual return filing online with lowest fee for small business with govt startup india certified portal myonlineca. Rocefiling virtual office in delhi is devoted to file. The basics of annual tax filing for startups due dates and. The company can file the form 23acxbrl and form 23aca xbrl without additional fees up to 30th november 2011 or 60 days from due date of filing, whichever is later.
Form 21aparticulars of annual return for the company not having share capital. Admission fees, computer fee, science class fees,practical fees, exam fees etc are not being allowed. Aug 31, 20 due date for filling of roc returns for fy 2012 posted on august 31, 20 by finhealth the prerequisite of annual roc filings of a private limited company or a limited company is the audited financial statements i. Mca has given exemption of additional fee for filing the financial statements in xbrl mode for the financial year 201011.
How to report a service fee on a 1040 schedule d form. All stakeholders are requested to use new version w. New forms 23ac and 23aca notified by mca aug 16, 2011. Form number 20bmgt7 form for filing the annual return by a company having share capital. Due date of filing of eforms 23ac nonxbrl or 23aca. Form 238 form for intimation for appointment of auditors. Yes, revised filing of all annual filing eforms except form 23ac aca can be done in respect of the forms already filed but the fees for subsequent revised filing shall be charged, assuming it as a new filing. Form 23acxbrl and form 23acaxbrl ministry of corporate. Feb 08, 20 form 23aca compliance certificate under section 383a the company to which proviso to subsection 1 of section 383a is applicable, has to digitally file with the roc a certificate from a company secretary in whole time practice in form appended to the companies compliance certificate rules, 2001 within 30 days from the date of annual general. Aug 11, 2011 revised form 23ac and form 23aca will be available on the mca portal, effective 12th august, 2011. Form 66 form for submission of compliance certificate with the registrar. Iiptr offers job oriented accounting and taxation courses in mumbai.
Jun 30, 2017 the due date of filing of all forms, e form adt1, e form aoc4 and e form mgt7 is 27. For filing annual return by companies having share capital. The basics of annual tax filing for startups due dates. Mca has given exemption of additional fee for filing the financial statements in. Jan 03, 2018 other associated documents, as applicable, in the case of a defaulting company i. Form 66, 23ac, 23aca should be filed within 30 days from the date of annual general meeting. Form 23ac is to be filed for balance sheet which is applicable to all companies unless there is a special class of the same. Mgt7, aoc4, aoc4 xbrl and aoc4 cfs under companies act, 20. After the eform has been filled, click the prescrutiny button to prescrutinise the eform.
Efiling balance sheets in xbrl format with mca chartered club. Sep 01, 2014 the defaulting company shall pay statutory filing fees along with additional fees of 25% of the actual additional fee payable. Step by step process for additional attachments to form 23ac. There shall be a separate set of form 23acxbrl and form 23acaxbrl available on the mca portal for filing in xbrl form. If you pre scrutinise form 23ac with the following dates. Mca revised form 23ac and form 23aca applicable from 12th. Form for filing profit and loss account and other documents with the registrar. Under the rocefiling, every company has to file its annual accounts and annual return as per the companies act, 20 within 30 days and 60 days respectively in a computerized mode along with the prescribed fees or with the number of.
Revised form 23ac and form 23aca will be available on the mca portal, effective 12th august, 2011. Such change of additional fee structure encouraged the corporate to file their returns as early as possible so. Version of forms form 20b, form 23ac, form 21a, form 23aca. Annual filing forms for companies act, 1956 23ac, 23aca. They are done annually and are done under the direction of the companies act, 20. Form 23aca is to be filed for the purpose of filing the profit and loss account. Annual compliance filing are required filings done by filing certain forms. Due date of filing of eforms 23ac nonxbrl or 23aca nonxbrl as per new schedule vi is extended without any additional fees. You can upload the remaining other parts of attachments separately using additional attachment sheet as below. Form 23ac, 23aca, 23acxbrl, 23acaxbrl, aoc4, aoc4cfs, aoc xbrl and aoc4 nonxbrl forms for filing balance sheet financial statement and profit and loss account. Yes, revised filing of all annual filing forms except form 23ac aca and form 23ac xbrl 23aca xbrl can be done in respect of the forms already filed but the fees for subsequently revised filing shall be charged, assuming it as a new filing. Mca revised form 23ac and form 23aca applicable from. Form 66, 23ac, 23aca should be filed within 30 days from the date of agm. Ministry of corporate affairs annual efiling guidelines.
Annual filings 23ac, 23aca, 20b module 8 advanced tally erp 9 basic accounting in tally erp 9 basic inventory management in tally. The due date of filing of all forms, eform adt1, eform aoc4 and eform mgt7 is 27. Roc filing annual filing compliance management for company. Roc filing annual filing compliance management for. Efiling of roc forms, returns and documents advisory. For filing annual return by companies not having share capital. The application for seeking immunity in respect of belated documents filed under the scheme may be made electronically in the e form clss 2014, after the documents are taken on file or on record or approved by.
The defaulting company shall pay statutory filing fees along with additional fees of 25% of the actual additional fee payable. One person company opc compliance and annual filing. Version of forms form 20b, form 23ac, form 21a, form 23aca, form 66, form 23aca xbrl, form 4 llp, form fc4, form 23b, form fc1, are modified w. Form 20b form for filing annual return by a company having share capital. Form 20b should be filed within 60 days from the date of annual general meeting. For filing annual return by companies having share capital form 66. For filing compliance certificate by companies having paid up. Efiling of roc forms, returns and documents advisory, tax. Such change of additional fee structure encouraged the corporate to file their returns. Penalty or additional fee for delay in filing roc forms.
As per company law, the financial statements, annual return and related form of annual filing shall be filed within 180 days from date of closing of first financial year. And in the one given by me it does not specify form 23ac and 23aca. The structure of additional fees which had been applicable from 5122010 is elaborated with an example as follows. Existing form 23ac and 23aca shall continue to be there for filing by. The e form clss 2014 may be filed within three month of closure of the scheme. Annual filings 23ac, 23aca, 20b module 8 advanced tally erp 9 basic accounting in tally erp 9. Fees charged by company secretary for professional. Mca company law settlement scheme clss 2014 for two. Frequently asked questions faqs blog for ca page 7. First fill up the form 23ac xbrl and form 23aca xbrl. Form 23b adt1 form for intimation for appointment of auditors. The institute of company secretaries of india constituted. For filing balance sheet in xbrl format applicable to select class of companies form 23acaxbrl. Best institute in mumbai for accounting and taxation we offer practical accounting courses.
Compliance startup company llp registration gst return. Within 60 days from date of agm or 31 st october, 2015 whichever is late. Gst practitioner course, income tax practitioner, tax. The company can file the form 23ac xbrl and form 23aca xbrl without additional fees up to 30th november 2011 or 60 days from due date of filing, whichever is later. Moreover in few cases ddo raised a cross question where it is. Ministries bury differences, find common ground, policy on sezs. Form 21a annual return to be filed by companies not having share capital. Aug 25, 2011 25 august 2011 form 66 is for compliance certificate if the company does not have any company secretary. Return of allotment to be filed by the company at the time of allotment of shares. Forms mgt7, aoc4, aoc4 xbrl and aoc4 cfs under section 92 annual return or 7 annual financial statement of the companies act, 20 ii. Already expired before 30th june 2018, 23ac, 23aca, 23ac xbrl, 23aca xbrl, 20b, 21a under companies act, 1956 and. Filling of balance sheet and profit and loss account by companies in nonxbrl for the accounting year commencing on or after 01. Aug 08, 2016 new forms 23ac and 23aca notified by mca aug 16, 2011. Form 20b is for filing annual returns by companies having share capital.
Aug 29, 2014 the e form clss 2014 may be filed within three month of closure of the scheme. For filing compliance certificate by companies having paid up capital of rs. Sep 29, 2012 the ministry has issued general circulars no. Note that the traditional form 23ac and 23aca shall continue to be there for filing by companies to which xbrl filing is not applicable. Such details needs to be filed in form 20 b, 23ac, 23aca every year. Mcaextends the due date for filing of non xbrl form 23ac and form 23aca sep 29, 2012.
Schedule d is a familiar form for most investors, but even the savviest capitalists can become confused about. First fill up the form 23acxbrl and form 23acaxbrl. Form 66form for submission of compliance certificate with the registrar. Schedule d is a familiar form for most investors, but even the savviest capitalists can become confused about exactly what goes where. Form for filing annual return by a company having share capital with the registrar section 159. Other associated documents, as applicable, in the case of a defaulting company i. Relaxation of additional fees and extension of last date of in filling of cra 4. It should be noted that the total size of the eform 23aca should not exceeding 2.
Aug 18, 2015 the company can file the form 23ac xbrl and form 23aca xbrl without additional fees up to 30th november 2011 or 60 days from due date of filing, whichever is later. There shall be a separate set of form 23ac xbrl and form 23aca xbrl available on the mca portal for filing in xbrl form. Civic center, mmgs marg, dadar east, dadar, mumbai, maharashtra 400014 courses advance diploma in gst. Form 23aca instructions for filling of eform 23aca for filing profit and loss account and other documents with the registrar note.
Company law structure of additional fees in respect of. Erp 9 advanced inventory management tax deducted at source in tally. Oct 26, 20 it should be noted that the total size of the e form 23aca should not exceeding 2. Mca notifies god father day 01072018 additional fee of rs. For filing balance sheet by all companies form 23aca. Section 2201 there is no requirement for payment of separate filing fee for filing of profit and loss account by a company in e form 23aca, it has been linked with the e form 23ac. Form 23ac, 23aca, 23ac xbrl, 23aca xbrl, 20b, 21a under companies act, 1956. Section 2201 there is no requirement for payment of separate filing fee for filing of profit and loss account by a company in eform 23aca, it has been linked with the eform 23ac. Form 21a particulars of annual return for the company not having share capital. Whether the existing form 23ac and form 23aca are to be used for filing balance. Roc filing roc compliance annual return filing myonlineca.
This is the form to file profit and loss account of a company in electronic format. They are general filings and all the money related records ought to be kept up deliberately with a specific end goal to document precise annual. The companies act, 1956 provides for and casts an obligation on companies incorporated under the act to file various forms, returns and documents under various sections with the registrar of companies roc in an electronic mode within the prescribed time along with the prescribed fees or with payment of additional fees in the event of delayed filing. Form 23ac, 23aca, 23acxbrl, 23acaxbrl, aoc4, aoc4cfs, aoc xbrl and aoc4nonxbrl forms for filing balance sheet financial statement and profit and loss account. Form 20b annual return to be filed by companies having share capital. Yes, revised filing of all annual filing forms except form 23acaca and form 23acxbrl 23acaxbrl can be done in respect of the forms already filed but the fees for subsequently revised filing shall be charged, assuming it as a new filing. Do we have the option to file detailed balance sheet and profit and loss account with the form as pdf attachment instead of xbrl format. Thereafter, attach the validated and prescrutinised instance document for balance sheet to form. Faqs on xbrl eforms form 23acxbrl and form 23acaxbrl.
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