Form 23 B
This query is : Resolved
10 October 2010
Sir,
While filling Form 23B for the period 2009-2010 we have uploaded the Form 23 B with accounting period as 2010-2011 but however we have uploaded the revised 23B in the same date for 2009-2010. Now we want to upload 23B for 2010-2011, so kindly suggest whether we need to rectify the old mistake before filing the return for the year 2010-2011.
Regards,
Abhijeet
While filling Form 23B for the period 2009-2010 we have uploaded the Form 23 B with accounting period as 2010-2011 but however we have uploaded the revised 23B in the same date for 2009-2010. Now we want to upload 23B for 2010-2011, so kindly suggest whether we need to rectify the old mistake before filing the return for the year 2010-2011.
Regards,
Abhijeet
11 October 2010
Dear Mr. Abhijeet
The Form 23B filing is the responsibility of auditor on acceptance of letter of appointment as auditor.
Please check whether earlier Form-23B attached a corrected letter of acceptance of as auditor. Otherwise you can file Form 23B with ROC with correct attachment.
Thereafter you will file a new Form 23B for the appointment of Auditor for the financial year 2010-11 within 30 days from the acceptance of letter of appointment.
Regards
The Form 23B filing is the responsibility of auditor on acceptance of letter of appointment as auditor.
Please check whether earlier Form-23B attached a corrected letter of acceptance of as auditor. Otherwise you can file Form 23B with ROC with correct attachment.
Thereafter you will file a new Form 23B for the appointment of Auditor for the financial year 2010-11 within 30 days from the acceptance of letter of appointment.
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
- CLOSING STOCK QUERY
- Gst on travel by air for business purposes
- ITR-Capital Gain
- Taxation on Old jewellery sold
- Reporting in TDS return
- ITR 44AD SECTION
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Residential status of non resident
- GST ISD Query on various AMCs
- TDS refund Indemnity Bond
- ITC BENEFIT ON BROKRAGE PAID
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
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
