I HAVE FILED FORM 23 AC AND FORM 23 ACA FOR THE YEAR 2011-12 WITH PAY LATER OPTION. BUT I COULD NOT MAKE PAYMENT WITHIN THE STIPULATED TIME AND THE CHALLAN HAS EXPPIRED. NOW WHENEVER I AM TRYING TO FILE A NEW FORM AN ERROR MESSEGE OCCURING "THIS FORM HAS ALREADY BEEN FILED FOR THE YEAR 2011-12". SO I CAN NOT FILE IT AGAIN. PLEASE LET THE KNOW THE SOLUTION.
Menu
Roc annual filing
Replies (4)
You can surely file it again. Firstly raise a query through MCA portal refering the old SRN nd requesting to nulify the affect of the said SRN since the transaction was not complete and then file the form freshly.
it z nt an error msg...dey ll onli warn u tht the form has been filed bfr..u can ignore it and continue filing
| Originally posted by : Arvind Khemka | ||
 |
it z nt an error msg...dey ll onli warn u tht the form has been filed bfr..u can ignore it and continue filing |
 |
Yes You are right , just ignore that message and proceeed for the e filling
Agreee with Arvind
Recent Threads
- ITRs for AY 2025-26 filed in September 2025 not pr
- Heard & Seen Around – Your Daily Economi
- Best NISM course for an Accountant
- Calculate IT on LTCG AND STCG for the FY 2025-26
- Heard and Seen Around - Your Daily Economic Quick
- Returning to India - Residency confusion
- About CMP-08
- RCM List on GST
- Resignation of Previous Auditor
- Summary of GST Notification 18/2025 (Effective 1 N
Related Threads
CAclubindia
