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Q. > Please Help: Audit Report and Tax Return
A pvt ltd company created on 01.02.2016 has not done any filings with Income Tax and ROC.There are no transactions except 3-4 bank transactions. What are the filings required with Income Tax and ROC so that all the filings are updated till date for the company for F.Y 2015-16 and 2016-17.
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Comments
Abhishek Goyal
14-Dec-2017 , 10:27:03 pmFirst of all prepare Audit Report for Both the years including Financial statements. Then after File ROC Forms AOC-4 and MGT-7 with Late Fees whatever is applicable. Also file Income tax return for Both the years from Audit report.
GIRISH GYANDEV GORE
24-Jan-2018 , 06:13:50 pmApart from what Abhishek said also file form ADT-1 for fy 16-17 to 20-21.