Filing of Form 10BB instead of Filing Form 10B
This query is : Resolved
27 November 2024
For the assessment year 2024-25, we have received a notice from CPC for not filing audit report in Form 10B as the gross receipts of the educational trust exceeded Rs 5 crore.we have mistakenly filed Form 10BB instead of filing Form 10B. We have been given 30 days to submit the reply. Can the experts kindly explain how to reply for this notice.
28 November 2024
Draft a formal letter addressed to the CPC, acknowledging the receipt of the notice. Include details such as your trust's name, PAN, and the reference number of the notice. Clearly state that there was a mistake in filing Form 10BB instead of Form 10B. Emphasize that this was an inadvertent clerical error. Submit the correct Form 10B as required. Ensure that this form is duly filled and signed by a Chartered Accountant (CA).
28 November 2024
If Form 10B is filled now, there will be a delay in filing the audit report. How to file the condonation of delay. Kindly give the details sir...
28 November 2024
You can file the Condonation of Delay either directly on the Income Tax Portal or by submitting a physical application (if required) to the jurisdictional Assessing Officer. Your CA can file it after filing Form 10B.
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
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Reporting Income under Section 44ADA
- ITR 1: Details for showing Exempt Income
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
