Want to Cancel Uploded AOC4

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Bikash Dutta

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Apr 14, 2023, 5:32:55 AM4/14/23
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Good Afternoon All,
One of my customers has a Producer company Roc Kanpur, they have uploaded AOC-4 for last year , now ITR has been revised.

Now they want to cancel the uploaded AOC-4 with correct attachments.

If anyone can help, I will be thankful.


Bikash Dutta

CS Neha Ravi Prajapati

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Apr 14, 2023, 5:38:59 AM4/14/23
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Need to file GNL-2, ROC will mark uploaded AOC-4 defunct, thn you can file AOC-4 with additional fees. 

For this you need to go to ROC. 

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