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.
22 November 2011
Are you sure that date given is 31.10.2011 because last is 30.09.2011 and in excess of that you have to select Extension, did u select extension? Form 67 you can file but the better way is to file revised return.
CAclubindia
