Roc filling

500 views 3 replies

Can we revise the Form 20B (Fee paid)?

And 23 AC/ACA (Fee not Paid) but SRN generated??

Replies (3)

Annual form once filed cann't be revised. And a form considered filed when fee for the same has been paid (unless the same is for Nil Fee).

 

So, in your case, Form 20 cann't be revise, but you can file 23AC & ACA as original the same filed earlier but no fee were paid, so the same will be treated as not filed.

Agree with Mr. Sharma

Form 20B can be revised. Form 23AC /23ACA cannot be revised. But as you have not paid the fee of Form 23AC/23ACA you have an alternative. Dont pay fee for the generated challan. The challan will expire and upload fresh 23AC/23ACA and pay the fees.

 

So in your case you can revise both the forms.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register