Filing under CFSS scheme

[Roma Gupta]

Hi

When we will file forms of annual filing file mgt and AOC for previous years of One company do we have to do anything or challan automatically will come 10% of the total fees??

Pls clarify.

Regards 

[CS AMIT GOYAL]

It will calculate automatically. 

Thanks & Regards:

CS Amit Goyal
Practicing Company Secretary
GST Practitioner 

RNG & ASSOCIATES 

“Your Compliance, Our Commitment”
Add: Plot No. 132, Green City, Sector-25, Rewari-123401

Mobile: +91-9991760845
Email: pcs.rnga...@gmail.com

"Go green, breathe clean."

LinkedIn Profile: Amit Goyal | LinkedIn

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[Rajesh]

Only 10% will be shown, no need to do anything.

On Mon, Jul 6, 2026 at 5:25 AM Roma Gupta <findi...@gmail.com> wrote:

[Ranbir prasad]

You don't need to do anything separately. Just upload the form, and proceed to payment. The MCA portal will automatically calculate the 10% fee  

To view this discussion visit https://groups.google.com/d/msgid/csmysore/CAATw5RRqad%3DoKFTMnkQrH4D14LzeLTMDUR%2BDYhCaz6Ak6OvVYA%40mail.gmail.com.

[Roma Gupta]

Hi

We need to file AOC 4 for year 2022-23 in new version of AOC 4 i.e XML ??

[XBRL Experts]

Hi,

Yes, you need to file now in new V3 forms. If XBRL file is already prepared as per old version then with minor change at one place, you can change it as per V3 form.

You can contact us if any help required for this.

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Narendra Shah | Pratham Consultants

T: +91-9724551800, +91-8866277244, +91-79-49201011

A: 301, Kamdhenu Complex, Opp. Sales India, Ashram Road, Ahmedabad - 380009.

W: https://prathamconsult.com/in/

[Nowfal N]

Yes

Regards,

CA Nowfal

Partner

RMVN & CO, Chartered Accountants

Mob : 8867316796

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