Form 23b
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 March 2013
Sirs,
can i file form 23B for the years 2006-07 to 2012-13 now. how much would be the penalty for it, if previously the said form is not filed.
can i file form 23B for the years 2006-07 to 2012-13 now. how much would be the penalty for it, if previously the said form is not filed.
02 March 2013
Hi
No, you will only file, 23B for the FY 2011-12 and 2012-13, with payment of additional fee.
Rest of the FY,Form-23B filing was not mandatory. Form-23AC demand SRN of 23B and for the FY 2006-07 to 2010-11 you can use Z99999999 as SRN at the time of filing of Form-23AC as annual filing.
Penalty will be 9 time of normal fee of filing of Form-23B.
No, you will only file, 23B for the FY 2011-12 and 2012-13, with payment of additional fee.
Rest of the FY,Form-23B filing was not mandatory. Form-23AC demand SRN of 23B and for the FY 2006-07 to 2010-11 you can use Z99999999 as SRN at the time of filing of Form-23AC as annual filing.
Penalty will be 9 time of normal fee of filing of Form-23B.
Message likes :
2 times
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
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS AND ITR ISSUE
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- GST Rate for Catering Services
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
