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 Topics :
- Late Fees and Interest
- HDFC Bank’s Bureaucracy: The Nightmare of Fl
- Running a CSC Center, Maha E-Seva Kendra, Setu Ken
- GSTR-9 Table 8A issue
- CA Inter Coaching institutes at Hyderabad
- Looking for practising CA
- TDS return filing
- Need formats of FS as per Co act 2013 in soft copy
- Remittance to italy
- Invoice made but goods not sent
Related Topics :
CAclubindia
