Form 23b
This query is : Resolved
Priti Jain
(Querist)
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.
Ajay Mishra
(Expert)
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.
Priti Jain
(Querist)
20 November 2012
Is there some time limit or penalty for refiling?
Ajay Mishra
(Expert)
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.
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