Filing of form 20b, 23ac & 23ac


This query is : Resolved 

31 October 2013 Hi,

If any company has not filed Form 20B, 23AC & 23ACA for FY: 11-12 (As SRN of old CA filing 23B is not available). Can it file above forms for FY: 12-13 first and then later (after some days) on for FY: 11-12.

Pl. can anyone guide for the above?

31 October 2013 1. If srn for 23b is not available, go to the roc. They will give it to you.

2. It is advisable that you file for fy 2011-12 first

31 October 2013 Thanks Mr. Nikhil.

But if previous CA has not filed 23B, then should i file the forms for current year to avoid additional fees (if any).

31 October 2013 Thanks Mr. Nikhil.

But if previous CA has not filed 23B, then should i file the forms for current year to avoid additional fees (if any).

31 October 2013 Then ask him to file now! Is there any dispute with him?

31 October 2013 Yes, but it can be resolved but will take some time. So want to file current year forms.

31 October 2013 Hi

You demand your CA to give SRN of Form-23B to file Form-23AC & ACA of FY 2012-13.

You can file Form-20B without auditor details.

31 October 2013 Please confirm your company have any email on which you received mail for ROC forms approval.

If you have mail then you have got the mail of Form 23B filed by your auditor.

31 October 2013 Agreed with Ajay Sir. Sir by the way, whats you view on filing for FY 2012-13 before 2011-12?

31 October 2013 They can do so, there is no restriction. Generally MCA not demand for filing of Annual Filing on step by step. So you can file Annual file For they FY 2010-11 and then FY 2012-13.

You can file annual form for the FY 2011-12 lateron.

31 October 2013 Thanks a lot Ajay Sir and Nikhil Sir.

31 October 2013 any time Ritesh. Ajay Sir - thanks for the advice.

01 November 2013 My Pleasure............


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
29 July 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 July 2026
Article/Intern/Semi-Qualified/Fresher B.Com

VNSS & Co

Mumbai

Others

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
ARTICLESHIP 08 July 2026
Article internship

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Follow