Filing of Form 23AC without Form 66
This query is : Resolved
Guest
Guest
(Querist)
13 October 2009
Due to some reason, the company wants to complete the filing of Form 23AC, Form 23ACA and Form 20B and then finally, Form 66.
Is it possible to file Form 23AC without filing Form 66 ?
Whether system allows Form 23AC to upload by giving dummy SRN for Form 66.
Experts' view is appreciated.
Is it possible to file Form 23AC without filing Form 66 ?
Whether system allows Form 23AC to upload by giving dummy SRN for Form 66.
Experts' view is appreciated.
13 October 2009
Hi,
Never use dummy SRN.
In 23AC there is no compulsion to give SRN of 66. However ROC may delay the approval of 23AC but your filing will be complete.
Some time you have to be experimental.
Regards
Never use dummy SRN.
In 23AC there is no compulsion to give SRN of 66. However ROC may delay the approval of 23AC but your filing will be complete.
Some time you have to be experimental.
Regards
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
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Long Term Service award taxability in hands of company
- BIS Certificates
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Procedure for claiming exemption in Article Ship for CA Course
- ITR 2 Short Term gain & Long term gain
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- 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
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
