Form 23b
This query is : Resolved
Vinay Kumar S
(Querist)
20 March 2013
sir
one of our client(Pvt Ltd) not filled Annual Return with Roc from FY 2004-05.SO we have to file from the above said year.
now my question is from which year onwards we have to file form 23B. (can we file 23AC with 23B SRN No. as Z99999999 for all years?)
one of our client(Pvt Ltd) not filled Annual Return with Roc from FY 2004-05.SO we have to file from the above said year.
now my question is from which year onwards we have to file form 23B. (can we file 23AC with 23B SRN No. as Z99999999 for all years?)
Ajay Mishra
(Expert)
20 March 2013
Hi
From 2011-12, you should mandatory file Form-23B with ROC. Before that you can use SRN as you mentioned.
From 2011-12, you should mandatory file Form-23B with ROC. Before that you can use SRN as you mentioned.
Vinay Kumar S
(Querist)
20 March 2013
Thanks for the reply sir,
Can i get any link related to this provision?
Can i get any link related to this provision?
Ajay Mishra
(Expert)
20 March 2013
Check Circular Issued by MCA on this.
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