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
| 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 |
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
