SUKANTO SIL (ACCOUNTS OFFICER) (66 Points)
26 January 2013I 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.
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
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
