Form 23 b
This query is : Resolved
05 February 2013
dear Experts pls help,
a power distribution government company is filling its return in XBRL form but its Form 23 B is not filled due to exemption from filling 23 b to power companies . pls tell me whether filling 23b is necessary in this case
a power distribution government company is filling its return in XBRL form but its Form 23 B is not filled due to exemption from filling 23 b to power companies . pls tell me whether filling 23b is necessary in this case
05 February 2013
Dear Ms.Seema,
I dont think there is an exemption in filing E form 23B for power distribution company. XBRL filing is exempted for power companies.Kindly check at your end.
You can mention Z99999999 for SRN No, The system is accepting the no.
Regards,
Vidhya
I dont think there is an exemption in filing E form 23B for power distribution company. XBRL filing is exempted for power companies.Kindly check at your end.
You can mention Z99999999 for SRN No, The system is accepting the no.
Regards,
Vidhya
05 February 2013
madam is this no Z99999999 being accepted in XBRL also?
actually somebody told me that in XBRL mode this no is not being accepted n penalties r being imposed. please make this doubt clear as its very urgent
actually somebody told me that in XBRL mode this no is not being accepted n penalties r being imposed. please make this doubt clear as its very urgent
07 February 2013
Yes the system is accepting the no..Upto my knowledge no penalties imposed for this..
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
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
