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.
Ajay Mishra
(Expert)
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.
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