Form 20b filing mistake_pls help

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

13 December 2013 Dear All

I have filed form 20B for a company for the FY 2012-13.. in form 20B i have mentioned date of signing of annual return as 11/09/2013 which is correct and which we want to show.. but in attachment of form 20B i.e schedule V on the last page by mistake i have mentioned 30/09/2013 as the date of signing of annual return..

So, pls guide whether i need to file form 20B again for rectifying such small mistake or it won't make any big differecne?

waiting for your expert comments

Thanks

Ajay Mishra

Ajay Mishra (Expert)
Follow

13 December 2013 Yes, if you want to correct the mistake then you file revised Form-20B with ROC with correct details.

Querist : Anonymous

Querist : Anonymous (Querist)

13 December 2013 thanks very much sir for ur reply.. but then we have to pay revised filing fees as well in addition to late fees that we are paying now.. by mentioning date 11/09/2013 we have paid fees 500 normal + 2000 late fees.. if we file again then fees will be 2500 again in total or what???

Upgrade to CAclubindia Pro. Subscribe Now!

Ajay Mishra

Ajay Mishra (Expert)
Follow

13 December 2013 The challan will be generate of Rs. 2500/- if you are filing today.

Querist : Anonymous

Querist : Anonymous (Querist)

13 December 2013 ok thnks very much sir..

Ajay Mishra

Ajay Mishra (Expert)
Follow

13 December 2013 My Pleasure.........