A Pty Ltd (two shareholders and one is a director) incorporated on 15 May 2023. A Pty Ltd is setup to apply for a specific registration with NDIS Commission and the approval came through on 15 Sep 2023. Without the said registration the Pty Ltd cannot operate as intended. There has been no business activities since incorporation and expect to commence generating business income in Jan 2024. It is registered for GST on 15 Oct and backdated to date of incorporation.
From pre and post incorporation until 30 June 2023, the Pty Ltd spent approx $3,500 in expenses and paid for on behalf by the director. Would like to know whether the company tax return for FY 22/23 (covering only 1.5 months) can somehow be deferred and submitted with tax return for FY 23/24. without any penalties. Thanks.