Filing of form 23b
This query is : Resolved
16 July 2013
I have filed form 23B on 18.12.2012 for the period of accounts 2011-12. After that I have not filed the form. Pl. guide me, what should be my step so that I can excuse myself from penalty
16 July 2013
Hi
If you wanted to file Form-23B for financial year 12-13 then you will pay additional fee with normal fee.
The additional fee will be paid at 9 time of normal fee.
If you wanted to file Form-23B for financial year 12-13 then you will pay additional fee with normal fee.
The additional fee will be paid at 9 time of normal fee.
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
- Clarification on Monthly Reset of Invoice Serial Numbers under GST
- RENTAL INCOME-GST
- Regarding Confusion in ITC.
- Income Tax Return under Old Regime for A.Y. 2025-26
- TCS on travel expesnes
- GST Registration in two different states is required or not
- Appropriate IT return form
- IT Return - other income
- Disturbing entry reflected in AIS increasing scope of notice u/s 69
- Strange tax problem
- GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS
- Eway bill Query 1
- Clarification Regarding Applicability of GST E-Invoicing
- Book publishers company Malaysia
- How to add last year March invoice to current GSTr1 return
- GSTR1 table 13
- Tax planning for my rent income
- LOAN FROM PARTNERSHIP FIRM INTO PRIVATE LIMITED COMPANY
- TDS FILING FOR LOCAL AUTHORITY
- HSN CODE AND GST RATE FOR IDOLS
Trending Online Classes
-
Certification Course on GSTR-3B Reconciliation with GSTR-2B through AI Tools
CA Deepak Gupta15 July 2025
CAclubindia
