Sometimes publishers take a little while to make this information available, so please check back in a few days to see if it has been updated. If you proceed and pre scrutinize form 23ac, the pre scrutiny of form 20b shall be rejected as it contained agm date which is different from the agm date entered in the form being prescrutinised. Form 23aca for profit and loss account with duly signed profit and loss account attached to be filed within 30 days of agm. Form 66 form to submit as compliance certificate to the registrar. New version of eforms 23ac, aca, chg1, chg9 and cra2. Tax and regulatory compliances for a private limited. New forms aoc4 earlier 23ac 23aca and mgt7 earlier 20b are introduced for annual filings. I hope that the above suggestion would be of some help. Please follow the stepbystep process as given below, for. The professional colleagues are therefore advised to schedule filing of forms of various companies as per above filing plan. Head quarters, new delhi on monday, july 11, 2011 from 2. Download free xbrl software exbace for xbrl filing of. Easy roc software for auto preparation of annual filling.
All stakeholders are requested to use new version w. Oct, 2015 the software also offers a facility previous year balance sheet and profit and loss from form 23ac and 23aca respectively. Form 20b form for filing annual return by a company having share capital. To ensure smooth filing of 23ac and 23aca, now it is advisable to file form 23b after 22.
Posts of xbrl extensible business reporting language. Mca revised form 23ac and form 23aca applicable from. Whenever a municipality pursuant to c2 below, having relinquished its jurisdiction for the n. Preparation of e form for the disqualification of director and its removal form ddb, ddc. Stakeholders may kindly download the latest version for filing purposes. Page 1 of 7form 23ac pursuant to section 220 of the namedate. Mca links for xbrl filing click on link given below to download 1. Ministry of corporate affairs mca has made e filling of this return mandatory to every company. Sep 29, 2012 in order to ensure smooth filing and to avoid last minute rush, it is to inform you that with the approval of the competent authority, the due date of filing of eforms 23ac nonxbrl or 23aca nonxbrl as per new schedule vi is now further extended in following manner without any additional fees. Download free xbrl software exbace for xbrl filing of financial statements. You will have to pre scrutinise form 20b again with the correct date as mentioned in form 23ac for the same financial year. The ministry of corporate affairs has issued general circular no. Form no 23ac used as for filing balance sheet and other documents with the registrar.
Part a to be filled up if the remittance is chargeable to tax and does not exceed fifty thousand rupees and the. Oct 26, 20 it should be noted that the total size of the e form 23aca should not exceeding 2. Jaisukh dealers directors report jaisukh dealers director. Xbrl filing at mca portal for digital signature certificates.
New eforms are undergoing revision to align with the revised schedule vi and new forms would be updated shortly. Such details needs to be filed in form 20 b, 23ac, 23aca every year. Form 66, 23ac, 23aca should be filed within 30 days from the date of agm. Gen company law is a proficient mcaroc filing software along with xbrl. It is also helpful in statutory compliances under companies act, 20. Otherwise select the first option and upload form 23aca to complete the filing and proceed to. All the attachments of e form should be duly signed, dont file sd copy. Mca revised form 23ac and form 23aca applicable from 12th. Submitupload the form 23ac and form 23aca on the mca portal features of mca reports in tally. Attach instance document to the form 23ac and form 23aca there shall be a separate set of form 23ac and form 23aca available on the mca portal for filing in xbrl form.
For this, new form 23acxbrl and 23acaxbrl have been made available on the mca portal. Mca xbrl validation tool ensures that only those xbrl documents. Annual filing forms for companies act, 1956 23ac, 23aca. Xbrl validation tool 2015 download beta version click here for mca xbrl validation tool beta version click here for filing manual v2. Annual compliance requirements and registers to be maintained.
In pursuance to the recommendations of this committee, a new company law regime is under formulation. Form 23aca instructions for filling of eform 23aca. Am getting following message this form can not be filed in respect of financial year starting on or after 1. We provide all kind of taxation software solutions. Annual tax and roc compliances which a private limited.
Time extended for reporting of annual accounts with company registrar in india. In this case you can very much use the srn of form gln. Facility to import company master data from form 20b. For this, new form 23ac xbrl and 23aca xbrl have been made available on the mca portal. There shall be a separate set of form 23ac and form 23aca available on the mca portal for filing in xbrl form. Facility to take single company backup and restore. Attach instance document to the form 23ac xbrl and form 23aca xbrl 8. Form 20b, form 21a, form 23ac, form 23aca, form 23ac xbrl, form 23aca xbrl filing of documents for the year for which it is marked as defaulting and earlier years shall be allowed. Thereafter, attach the validated and prescrutinised instance document for balance sheet to form 23ac. Mar 04, 2014 form w2c is used to correct errors on a w2 form such as incorrect name, employee information, ssn, or amounts that were filed with the social security administration ssa. There are 5 general eforms and 2 eforms mentioned in table d will be available for filing w. A platform, where studentsmembers of icsi can freely post any vacancies to serve our fraternity who are looking for.
Annual filing for the account year commencing on or after 01042011. No, the existing form 23ac and form 23aca are not to be used for filing balance sheet and statement of profit and loss in xbrl mode however for this, new form 23acxbrl and 23acaxbrl have been introduced and made available on the mca portal. Erp 9 provides the option to generate the financial reports in xbrl format with a click of a button. Icai the institute of chartered accountants of india. Make sure that the total size of the eform including all the attachments does not exceed 2.
Submitupload the form 23ac and form 23aca on the mca portal what is the purpose of xbrl validation tool provided by mca. Form 20b should be filed within 60 days from the date of agm. Revised form 23ac and form 23aca will be available on the mca portal, effective 12th august, 2011. In order to ensure smooth filing and to avoid last minute rush, it is to inform you that with the approval of the competent authority, the due date of filing of eforms 23ac nonxbrl or 23aca nonxbrl as per new schedule vi is now further extended in. Form 66 to be filed by companies having paid up capital of rs. Enter the date of signing of report on the annual accounts by the auditors. What is the process to file roc tax filing in india. 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. How to file roc 1 why we file return of companies because under companies act every company is required to file annual return.
No, the existing form 23ac and form 23aca are not to be used for filing balance sheet and statement of profit and loss in xbrl mode however for this, new form 23ac xbrl and 23aca xbrl have been introduced and made available on the mca portal. Mca releases new forms 20b and 23ac corporate law reporter. Form 21aparticulars of annual return for the company not having share capital. New forms 23ac and 23aca notified by mca aug 16, 2011. Tax and regulatory compliances for a private limited company. Zen eroc income tax software tax filing software e.
So the solution for nonfiling of form 23b for fy 2014 would be to file form adt. Issue of shares to the directors employees of the company. 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 21amgt7 annual return particulars without share capital. Erp 9 meeting all the requirements of mca xbrl reporting, tally. Form 23badt1 form to intimate appointment of auditors. Special facility for the generation of the pdf files e form. Page 1 of 7form 23ac pursuant to section 220 of the companies act, 1956 form for filing balance sheet and other documents with the registrar b global location number gln of company2. Version of forms form 20b, form 23ac, form 21a, form 23aca.
Company registration online in chennai register new. See point 2 below to find out if compliance certificate is necessary for your company to be filed within 30 days of agm. We also provide digital signature certificate service for class2, class3, dgft, incomtax, mca, roc emudhra, sify, epass, and many more. Form 23aca instructions for filling of eform 23aca for filing profit and loss account and other documents with the registrar note. Company is liable to file its annual details with roc. Sep 28, 2012 to ensure smooth filing of 23ac and 23aca, now it is advisable to file form 23b after 22. Know more about 25 points for annual filings to roc.
The eforms that are allowed to be filed by a defaulting company are as follows. In northern region comprising punjab, chandigarh and himachal pradesh, around 51% of the active companies were served notice last year for violating company laws who have not submitted their balance sheets and annual returns since 20142015. Where an annual general meeting agm isnt held, duplicate of balance sheetbenefit and misfortune account is to be edocumented inside 30 days from the most recent day at the latest which the meeting ought to have been held and an announcement of the reality and of the reasons. Shri balaji associates tax consultants, d block, tagore. Stakeholders are advised to check the latest version before filing. After the eform has been filled, click the prescrutiny button to prescrutinise the eform. Icai the institute of chartered accountants of india set up by an act of parliament. Aug 08, 2016 annual filing forms for companies act, 1956 is likely to be available on mca21 portal jun 20, 2016. Abhishek it services is a living boon for ca taxation software across india. Forms 23aca, 23ac, chg1, chg9 and cra2 forms were recently revised on mca21 company forms download page. We dont have any change log information yet for version 1. Forms 20b and 23ac were recently revised on mca21 company forms download page. Please follow the stepbystep process, for uplading the additional attachment sheet.
Aug 25, 2011 25 august 2011 form 66 is for compliance certificate if the company does not have any company secretary. Direct login to mca portal in order to upload the eforms. Roc filing roc compliance annual return filing myonlineca. The information to be provided in the eform should pertain to the financial year. Existing form 23ac and 23aca shall continue to be there for filing by companies to which xbrl filing is not applicable. Ministry of corporate affairs government of india mca. Appointment cessation and change in designation of director, creation of form 32, increases in director form 24, appointment of md form 25c. View this section for all the latest information about mca and the reports published by the ministry. New version of forms form 23ac, additional attachment to form23ac, form 23aca, form 66, form 20b, form 21a, form1, form5, form18, form10, form17 and form 8 will be available on the portal, effective august 19, 2008, 6. Intimation to roc for auditor appointment in form adt. The tool offers pre fill company and master data facility. Why is the system not allowing me to file form 23ac.
Xbrl filing how to prepare and file xbrl report to mca. Aug 01, 2015 mca has modify the version of following forms w. Form 66 form for submission of compliance certificate with the registrar. It should be noted that the total size of the e form 23aca should not exceeding 2. In the companies central governments general rules and forms, 1956, in annexure a for forms 23ac and 23aca, the following forms shall be substituted, namely click here to download the complete text of the above notification in pdf format. Secretarial audit report the secretarial audit report does not contain any qualification, reservation or adverse remark save and except the following. The form active has since been made available for filing purposes. Extension of last date for filing service tax return in form st3 for aprilsep 2014 from 251014 to 141114. Faqs on xbrl eforms form 23acxbrl and form 23acaxbrl. No, the existing form 23ac and form 23aca are not to be used for filing balance sheet and profit and loss account in xbrl mode. Procedure for annual filing of roc registrar of companies. Penalty or additional fee for delay in filing roc forms. What are the attachments to form gnl 2 in respect of annual filings for financial year 2014 2.
Allotment of new shares transfer of shares invitation to subscribe for shares. 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. Whether the existing form 23ac and form 23aca are to be used for filing balance sheet and profit and loss account in xbrl mode. In continuation to the above, kindly clarify the following. Annual tax and roc compliances which a private limited company needs to undertake. To save the time we have the special provision to download all the latest versions of e. Companies having share capital companies having no share capital sect. Auto preparation of other eforms like 5, 8, 17, 21, 23, 24, 25b, 25c, 37, 39, 44, 61, 62, 1a, 1b, etc validations of e form by the software. Will i be charged additional fees if my financial year is 20102011. Attach the instance document to the form 23ac and 23aca 6. Form 23 aca help file form 23 aca xbrl form form 23aca release date 7th october. If you are new then selecting a best option from available ones is always a critical question either you are professional or student. Please note that existing form 23ac, form 23aca, form 23ac xbrl and form 23aca xbrl can not be filed by those companies whose financial year is starting on or after 1.