Ashish Saini (Self Employed at Ashish Saini & Associates) 17 November 2011
I Have filed form 20 B , 23 AC & 23 ACA but by mistake date of AGM held in all the forms have been filed 31-OCt-2011 in place of due period as 30-NOV-2011.
if any one please tell me what is the process to rectify it. and what is the consequence if it remains in same date as 31-OCT-2011.
Please help soon
Deepika (CS) 17 November 2011
If the mistake has happened in both Annual Return filing and accounts filing, you have got two options
The other option would be
For my info, how come the due date is 30th november, 2011. Is it first year of incorporation.
Deepika (CS) 18 November 2011
Then in that case, what is the logic behind the due date being 30th November, 2011. This is for my understanding. AGM needs to be held on or before 30th september of every year, unless it is the first year of incorportaion. Is it a case of date of AGM being extended with the ROC permission. Please share the actual scenario.
Ashish Saini (Self Employed at Ashish Saini & Associates) 21 November 2011
Firstly Thanks for your Nice reply,
Deepika ji actually this is happened by mistake . There is no such case of Extention or ortherwise.
date is enteres as 31/10/2011 in all ( 20B, 23AC & 23ACA ) . I have also talked to MCA helpline. They are tellling that if mistake has been occured then there is no provision to revise it Except form 20B.
But if i revise only form 20B then there will be a difference in Form 20B And 23 ACA & 23AC, so i m in a confusion whether to revise or not.
on MCA helpline they told that there is no penalty but Sec166& 210 says penalty may be Extend upto Rs50000 if anyone makes a dafault of such section.They have also told that u should take a written Statement regarding of Mistake and remain the situation as it is.
So i want to know what should i do now.
Please if u can suggest .