Can we submit AOC4 XBRL for standalone plus Provisional CFS and afterwards adopted CFS of the same FY. Under same SRN?
Jayanta Bandyopadhyay (340 Points)
26 December 2024Can we submit AOC4 XBRL for standalone plus Provisional CFS and afterwards adopted CFS of the same FY. Under same SRN?
CS Vivek Sharma
(Practising Company Secretary)
(424 Points)
Replied 08 January 2025
No, it is not possible to submit standalone and consolidated financial statements separately. Both must be submitted together under the AOC-4 XBRL form using a single SRN.
Jayanta Bandyopadhyay
(340 Points)
Replied 08 January 2025
Can we break sequence?
Now 23-24
Later 22-23, there were some issues. May trigger SCN.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)