Please Help: Audit Report and Tax Return
Posted Date : 27-Oct-2017 , 06:02:26 pm | Posted By: Akash Agarwal
Category :
Audit | Answers :
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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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| Posted By : GIRISH GYANDEV GORE |
24-Jan-2018, 06:13:50 |
| Apart from what Abhishek said also file form ADT-1 for fy 16-17 to 20-21. |
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| Posted By : Abhishek Goyal |
14-Dec-2017, 10:27:03 |
| First 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. |
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