5 Crore Nonetheless, officers of defaulting companies are always recommended to speak to Registrar for settlement of penalties. 100 per day is charged till the date of filing the return. Our service fee is S$240 consists of our professional fee, S$ 180 and ACRA filing fee, S$ 60. As per Section 44 of the CGST and SGST Act 2017, an annual return shall be duly filed by a taxpayer on or before 31st of December of the next financial year. ROC Annual Return Filing Due Dates for FY 2019-20 Last Updated on January 1, 2021 CA Portal It is necessary for each company to furnish the annual accounts and annual return according to the Companies Act, 2013. Staggered Dates for Tax Filing. The due date is usually one year after either the incorporation of your company or one year after the date you filed your last annual return. The last date for filing annual returns for the financial year 2017-18 has been extended by three months as against the previous due date of August 31. However, TAS remains committed to assisting taxpayers and championing their taxpayer rights. The penalty for late filing could go as high as €2,329.37 per Annual Return. MCA form due dates for Companies and LLP for FY 2019-20 and to be filed in Year 2020 GSTR 1, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7. The due date of filing the GSTR-9 annual return is on or before 31st December of the subsequent financial year. the fee for filing an annual return. Late fees for filing: In case the company files the annual return after the due date then a penalty of Rs. In case Annual Return is not submitted with 42 days from made up date, then company would start incurring penalties. The FBR on Wednesday said that it had received around 1.8 million income tax returns for tax year 2020 by the due date i.e. Share this . COVID-19 Response: Limited Services and Delays due to Coronavirus. Nowadays filing of GSTR-1 details on the portal slowly accepting the data and it will take minimum one day for completion of filing. COVID-19 Updates Annual Return Filing Assistance. To do this, log in to your online services account, enter a company name, company number or New Zealand Business Number (NZBN) and follow these steps. Your company, whether trading or not, is obliged to file an Annual Return every year at the Companies Registration Office not later than 28 days from its statutory annual return date (ARD). Once again, the Central Board of Direct Taxes (CBDT) has extended the last date for filing income tax returns for assessment year 2019-20, which is financial year 2018-19, for the fourth time in a row. Annual Return Filing of Singapore Company Filing Annual Return needs us to prepare all the Annual General Meeting Agenda, Shorter Notice Attendance Sheet, AGM Minutes and File the Annual Return. Pay the annual fee. Due dates of LLP Return Filing LLP Form 8 (Statement of Account & Solvency) on or before 31.12.2020 (due date is 31.10.2020 and extended as per Modified LLP Settlement scheme, 2020) The charge details i.e. Nirmala Sitaraman Hon’ble Finance Minister, Ministry of Finance, Government of India, North Block, New Delhi – 110001 e’mail: [email protected] Respected Mam, Subject: Request(s) for extension of Due date for filing GST Annual Return & … Their annual returns filing due dates will also be extended for 60 days. Annual Return – Form B1. To, Smt. Date: 22nd December’2020. For filing an ITR for financial year 2019-20 — or assessment year 2020-21 — the last date to do so without bearing a penalty is December 31. I thought of putting it down clearly so … Please see the table below to see when your company is required to file its annual returns, based on the financial year end. There is also a penalty for the late filing of GSTR-9 annual return. Filing of annual returns is one of the proofs that such company is still actively in operation and still engaging in business activities or otherwise. From 31 August 2018, the timelines for holding Annual General Meetings and the filing of annual returns have been aligned with the financial year ends of companies. For answers to common tax questions, see our Get Help section on the TAS website; Contact us to see if we can help with your tax issue; For COVID-19 tax relief information, see IRS … CRO Update Regarding Filing Date for Annual Returns. For further information on any of the issues discussed in this publication please contact the related contact(s) on this page. You must file your annual return no more than 28 days after the due date. Is the last date for filing annual GST returns for FY20 extended to March 31? Earlier, the due date was December 31. Income tax-GST annual returns filing date extended. We can complete and submit your annual return online to the Companies Registration Office. On Monday, the Finance Ministry said that the last date for filing goods and service tax (GST) annual return has been extended by three months to November 30. What is the due date for filing Annual Returns? If you fail to submit your annual return, you can be fined up to … Form RV2 — Annual return and certificate of registered documents PDF, 187 KB opens in a new window. All the taxpayers covered under the composition scheme can now file the annual GST returns under GSTR 4 due date, for the FY 2019-20, by 31st August 2020.This date has been extended by the CBIC from 31st August to 31st October. PoSH Annual report filing Simplified: Annual Report filing is becoming a big discussion point at all our Internal Committee meets as there is a lot of ambiguity among HR leaders, Compliance Officers about how to go about it. New dates for filing GSTR-3B return as per three different categories of the taxpayer. The last date for filing annual return for 2018-19 fiscal for Goods and Services Tax (GST) registered taxpayer is September 30. Filing … However, this date may be extended by the government of India and is notified to the taxpayers from time to time. As per section 44 of CGST Act, Annual returns must be filed on or before the 31st day of December following the end of the financial year, for which the return is being filed for all category of taxable person. Income Tax Return filing due date for FY 2019-20 extended by govt. All in-person TAS offices are closed. ISLAMABAD: Filing of annual income tax returns fell by 29 percent for tax year 2020 by due date as compared with number of return filed by due date for tax year 2019. Section 118 of the Income Tax Ordinance 2001 deals with the due date for filing annual income tax returns. There is no need for these companies to apply for the extension. The Finance Ministry has extended the last date for filing annual GST (Goods & Services Tax) returns for FY20 to March 31, 2021. Before filing your annual return, you may find it useful to review a copy of your current information by downloading an annual return extract. 1.8 Annual Return Due Date GST Due Date Extension Notification 2020 Here, we have mentioned all the GST return due dates along with their respective associated GST forms e.g. GSTR 9 & 9C GST Annual Return & GST Audit Due date for FY19-20 extended to March 31. The extension of deadline for GST Return Filing for the FY 2019-20 till 31st October 2020 has been passed by the CBIC. Filing of annual return is a mandatory requirement for every Business, Company or Incorporated trustee, i.e. File Annual Return … Corporate and M&A June 03, 2020. Annual Return Filing Calculator The detail of this page A local private company having a share capital or a registered non-Hong Kong company shall deliver its annual return to the Registrar of Companies for registration within 42 days of the company's anniversary of incorporation or registration under the Companies Ordinance respectively. creation, modification or satisfaction of charge, can be filed through Appendix to e-Form 8 (Interim) Income Tax Return (ITR) Filing FY 2019-20 (AY 2020-21) , GSTR-9 Annual Return Filing Update: From FY 2019-20 income tax return (ITR) to furnishing FY 2018-19 GST annual returns, December 31 is the last date for these financial tasks. GST annual returns filing deadline for FY19 extended till December 31, says CBIC The government had last month extended the last date for filing GST annual return and audit report for the 2018-19 fiscal by a month till October 31, 2020. Download PDF. This decision by tax ministry is in order to eliminate glitches in GST filing. 30 days from the date of AGM: Annual Return: Form 20B to be filed only by companies having share capital. Our humble request to kindly extend for filing of GSTR-1 due date to 31-01-2020 and GSTR -9, 9A and 9C annual return for the year 2017-18 kindly request to extend up to 31.03.2020. GSTR-9 Annual Return Filing Deadline. For the FY 2018-19, the due date of filing annual return in form GSTR 9 has been extended till 30th June 2020 for … Filing Annual Return Between 1st January and 31st March of each year after the registration of your company, Resident Companies must: Submit an annual return to the Registrar of Companies giving the names and addresses of members, directors, and amounts of paid-up capital. Posted by By Clearmytax.in Editorial Team December 25, 2020 No Comments Yesterday night a news was published in hindubusinessline.com wherein it was stated that the last date of filing annual GST return for FY 2019-20 has been extended from 31st December,2020 to 31st March,2020. December 08, 2020, which was extended from September 30, 2020. CRO Update Regarding Filing of Annual Returns with Annual Return Dates falling on or after 30 September 2020 The Registrar of Companies has decided to extend the filing deadline for companies with an Annual Return Date falling on 30 September 2020 or later. 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