Can we submit AOC4 XBRL for standalone plus Provisional CFS and afterwards adopted CFS of the same FY. Under same SRN?
Menu
AOC4 & CFS,STANDALONE separately
Replies (2)
No, it is not possible to submit standalone and consolidated financial statements separately. Both must be submitted together under the AOC-4 XBRL form using a single SRN.
Can we break sequence?
Now 23-24
Later 22-23, there were some issues. May trigger SCN.
Recent Topic
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
- Return filing for intervening period upto date of
- EPF Withdrawal taxation
- While e filing otp not generating
Related Topics
CAclubindia
