LIVE GST Audit Course by CA Sachin Jain. Register Now!!

Its urgent

piyushi (Chartered Accountant) (105 Points)

14 October 2011

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.

Reply
Follow
Share

6 Replies

Shridhi Jain (Company Secretary) (1678 Points)
Replied 14 October 2011

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.

SkDash (CS (Member) CWA (Final)) (909 Points)
Replied 15 October 2011

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

piyushi (Chartered Accountant) (105 Points)
Replied 31 October 2011

What about fees.??? should i need to pay again for new file ???

G.L.Subhramanian (PCS) (206 Points)
Replied 31 October 2011

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

1 Like