Please help me, i have file annual return (20B) of a Private Limited company with financial year ended on 30/09/2011 instead of 31/03/2011.. now wat shud i do ?????? can this mistake can be corrected , if yes den please give me solution.
Menu
Its urgent
Replies (6)
Dont worry.
Jst file correct form 20B again.
And attach annual return and a letter attached stating that form 20B filed earlier vide srn no. ____dtd.____should not be taken into effect.
Thats it. Contact ROC and tell them this correction and if they say, deposit the corrected form 20B with a covering letter stating the facts, in hard copy to ROC.
it was a mistake and u can be silent as nothing fatal. Otherwise u can file the corrected form but no need to contact RoC. Just file and wait for the clarification if asked for
What about fees.??? should i need to pay again for new file ???
Hi Piyushi,
Yes. You need to file the corrected form 20B with separate fees. The document on the MCA portal will be shown as Form 20B Revised once you file the form and inspect the public documents.
Wen uploading, prescrutiny will say "Form already filed. Do you want to continue with prescrutiny.." Click Yes and file the corrected form 20B.
Regards,
Subbu
wat vil be the amount of late fees if corrected 20B filed afer 60 days???
Hi piyushi
If the delay is 60 days or less, the additional fee will be 4 times the normal fee.
If the delay is more than 60 days, the additional fee will be 6 times the normal fee.
Regards,
Subbu
Recent Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
