Mr.CS KINDLY HELP.....its urgent!
This query is : Resolved
25 April 2010
While working for the co.law Dept at my office i've wrongfully uploaded Form8 (for charge creation)and generated a challan.....after realizing ma mistake i uploaded the same form8 with required corrections and this time i did it with e-payment....now m i required to file an addendum clarifying the mistake made and state the honorable ROC not to consider that wrong firstly uploaded form8 or the charge will be registered without any complications???
25 April 2010
BETTER YOU DO NOT MAKE DEPOSIT OF CHALLAN AND AFTER DUE DATE IT WILL BE USELESS AND DEEMED TO BE NOT FILED
25 April 2010
thnx...but but i got a mail from ROC stating that the charge will be approved only when all other SRNs are cleared or clarified by the user having the related Charge ID ?????
03 May 2010
you are not supposed to file form 66 as you file form 8 again, but if your previous form was approved then only you r required to file form 66.
regards
Abhishek Sharma
regards
Abhishek Sharma
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
