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Roc annual filing

SUKANTO SIL (ACCOUNTS OFFICER) (66 Points)

26 January 2013  

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.


 4 Replies

Sneha (Company Secretary) (1594 Points)
Replied 28 January 2013

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.

Arvind Khemka (practicing CA) (210 Points)
Replied 04 February 2013

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

CA Gaurav Kaushik (Practicing Chartered Accountant)   (123 Points)
Replied 14 February 2013

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

CA Harish Negi (Never Say Die) (860 Points)
Replied 15 February 2013

Agreee with Arvind


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