Form 23b
This query is : Resolved
20 November 2012
My question is:
For the F.Y. 2011-12 form 23B was signed by a partner who left the firm before 31.03.2012 & the audit report of a company was signed by other partner. Now while filing e-form 23AC for F.Y. 2011-12 there is an error showing the current partner as inactive on institute's site.
What will be the solution? can form 23B for F.Y. 11-12 be filed again with sign of the new partner?
please reply asap as due date is approaching for filing 23AC.
For the F.Y. 2011-12 form 23B was signed by a partner who left the firm before 31.03.2012 & the audit report of a company was signed by other partner. Now while filing e-form 23AC for F.Y. 2011-12 there is an error showing the current partner as inactive on institute's site.
What will be the solution? can form 23B for F.Y. 11-12 be filed again with sign of the new partner?
please reply asap as due date is approaching for filing 23AC.
20 November 2012
Hi
Yes, you will file again Form-23B of new auditor appointed in place of earlier auditor and new SRN will be mentioned in Form-23AC.
Yes, you will file again Form-23B of new auditor appointed in place of earlier auditor and new SRN will be mentioned in Form-23AC.
20 November 2012
Is there some time limit or penalty for refiling?
20 November 2012
Hi
You file such Form-23B with additional fee of ten time of normal fee.
You file such Form-23B with additional fee of ten 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
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- Last year TDS Claim
- Long Term Service award taxability in hands of company
- Free lancer income
- What is provisional receipt number for generation of form 16A
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- Form 27Q Correction statement taking too long to update on IT Portal
- ITR selection for salaries and capital gain less than L
- Showing Gift from relative in ITR for this year
- 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
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
