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Form 23b filed in august last week with penalty: refund?

yashsr (CA) (2285 Points)

18 October 2012

Hello,

I filed 23B for my client after 4th August and the Form fees was 3000(300 was the fee and penalty was 2700). Now, MCA has made filing of 23B possible without late fee till 23rd December. This was done just recently. As you probably know, filing of Form 23B prior to 4th August was absolutely free.

Now, since late fee has been waived, will I be able to get the penalty of Rs.2700 refunded? If so, how?

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9 Replies

Rohit Sachdeva (Student CA.Final) (132 Points)
Replied 18 October 2012

No in my opinion there will be no refund because notification has came after filling of Form.

1 Like

Ganeshbabu K (Audit and Tax Advisory) (48559 Points)
Replied 18 October 2012

yes u can get refund ,for the penalty amount,

there is some penalty form,so that u can claim for refund

1 Like

yashsr (CA) (2285 Points)
Replied 18 October 2012

Originally posted by : ganeshbabu
	yes u can get refund ,for the penalty amount, there is some penalty form,so that u can claim for refund

Please elaborate! I'd like to get the 2700 paid as penalty as refund.

CS Ankur Srivastava (Company Secretary & Compliance Officer) (17848 Points)
Replied 18 October 2012

I dont think you can claim the additional fee. Becuase at the time of filing, time limit was not extended. However, i would advice you to file the claim.

1 Like

yashsr (CA) (2285 Points)
Replied 18 October 2012

Originally posted by : CS Ankur Srivastava
	I dont think you can claim the additional fee. Becuase at the time of filing, time limit was not extended. However, i would advice you to file the claim.

Thanks, how do I go about filing the claim? Is there a specific form for the same?