AOC4 auto population of previous year data

while filing AOC4 in MCA portal for financial year 2024-25 , the previous year 23-24 data in balance sheet and profit /loss is not auto populated . Rather it is populating 22-23 data . If we change it 23-24 with correction , at final stage of submission it is stating invalid financial year . Any suggestion to move forward . Raising complaint in MCA PORTAL could not resolve the issue 

Replies (2)
Issue Cause Solution
Auto-populates 22-23 instead of 23-24 FY 2023-24 AOC-4 missing or portal bug File 23-24 first, then file 24-25
Manual change rejected Portal validation error Use offline XBRL utility to prepare 24-25 with correct prior year data
Complaint unresolved Portal bug Escalate to MCA with screenshots / request manual override

Do not submit AOC-4 with comparative figures altered merely to pass validation. For FY 2024–25, the comparative figures should ordinarily relate to FY 2023–24; figures for FY 2022–23 appearing instead suggest the form’s financial-period mapping or prefill may be wrong. The “invalid financial year” message may also indicate that the selected period or AOC-4 form variant does not match the company’s approved financial statements.

  • Recheck the company’s financial-year start and end dates, AGM/extension details, and the period selected in the form; confirm that the financial statements are for the same period.
  • Download a fresh AOC-4 from MCA and retry after clearing the old draft, using the latest available form utility. Check whether the correct comparative figures appear before signing.
  • If the error persists, raise a fresh MCA service request with the SRN, CIN, exact error text, form version, and screenshots showing the selected period and prefilled figures. Retain the ticket and avoid filing with incorrect comparatives; escalate through the MCA grievance channel if the technical issue remains unresolved.

This is a form-validation issue that sits within the financial-statement approval and filing workflow. Manual checking and correction across filings is difficult; automation can reduce repetitive work while keeping professional review and judgment in control. At Jir AI, our 2,000+ AI agents and 650+ integrations streamline GST, ITR, TDS, TCS and other compliance workflows, helping reduce manual workload by up to 70%. For details, message us on WhatsApp: https://wa.me/message/3HVOZ7HIY4ESC1

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Article Assistant

Jitendra Agarwal & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details
Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details