ROC Annual Return Filing Due Dates for FY 2017-18

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ROC Annual Return Filing Due Dates for FY 2017-18

ROC filing due dates

It is necessary for each company to furnish the annual accounts and annual return according to Companies Act, 2013. The ROC filing is administered under Section 129 (3), 137, of The Companies Act, 2013 along with Rule 12 of the Company (Accounts) Rules, 2014. Under this head, the annual return is administered under Section 92 of the Companies Act, 2013 and Rule 11 of the Companies (Management and Administration) Rules, 2014.

In ROC annual return filing under income tax return, there is a provision of penalty and additional fees which vary on the period of delay in return filing.

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Due Dates of ROC Return Filing FY 2017-18

Name of E-form Purpose of E-form Due date of Filing 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 and Form AOC-4 CFS (in case of Consolidated financial statements) Filing of Annual Accounts 30 days from the conclusion of the AGM (In case of OPC within 180 days from the close of the financial year) 31st December 2018
(Official Notification)
Form MGT-7 Filing of Annual Return 60 days from the conclusion of AGM 31st December 2018
(Official Notification)
Form CRA-4 Filing of Cost Audit Report 30 days from the receipt of Cost Audit Report 30 days from
the receipt of
Cost Audit
Report
Form MGT-14 Filing of resolutions with MCA regarding Board Report and Annual Accounts 30 days from the date of Board Meeting 30 days from the date of Board Meeting

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One Reply to “ROC Annual Return Filing Due Dates for FY 2017-18”

  1. What is the reasonable Professional fee for filing ROC returns only.
    What is the fee for filing Income tax returns and ROC returns Fee of a CA
    The Company is private limited company with capita of Rs 100000/- only
    Pl inform as early as possible.

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