ITR 7 FY 2022-23
This query is : Resolved
Quick Summary
27 August 2023
previous year 31.3.2022 we filed ITR 5 for a Trust
This year FY 2022-23, we have obtained 12AA and 80G
Date of order 09/10/2022
effective from AY 2023-24
12A is effective for FY 2022-23 or from 09/10/2022
Besides, when we enter ITR 7, 139(4A) section 11 , it is not activated
kindly advise how to procced
This year FY 2022-23, we have obtained 12AA and 80G
Date of order 09/10/2022
effective from AY 2023-24
12A is effective for FY 2022-23 or from 09/10/2022
Besides, when we enter ITR 7, 139(4A) section 11 , it is not activated
kindly advise how to procced
29 August 2023
It's effective from financial year 2022-23 related to AY 2023-24. Check the effective from date the registration order.
Register and file ITR.
Register and file ITR.
29 August 2023
Respected Sirs
thanks for the reply sir
the allotment letter-12AA it is mentioned -date of order 09/10/2022 effective AY 2023-24 to AY 2026-27 but 80G effective date is mentioned as from AY 2023-24 to AY 2026-27
as such 12AA effective date is from 01.04.22 and not from allotted date as 09/10/2022
kindly advise sir
thanks for the reply sir
the allotment letter-12AA it is mentioned -date of order 09/10/2022 effective AY 2023-24 to AY 2026-27 but 80G effective date is mentioned as from AY 2023-24 to AY 2026-27
as such 12AA effective date is from 01.04.22 and not from allotted date as 09/10/2022
kindly advise sir
29 August 2023
Check it's provisional registration or permanent registration.
Permanent registration will be granted for 5 years.
Check and reply.
Permanent registration will be granted for 5 years.
Check and reply.
29 August 2023
Respected Sir
thanks for the reply it is provisional registration only kindly advise us
thanks for the reply it is provisional registration only kindly advise us
29 August 2023
You have to apply for permanent registration within 6 months from the commencement of charitable activities.
Trusts or institutions who have received the provisional registration must apply for a permanent registration by submitting Form No. 10AB, at least six months before the expiry of provisional registration or six months within the commencement of charitable activities, whichever is earlier.
Trusts or institutions who have received the provisional registration must apply for a permanent registration by submitting Form No. 10AB, at least six months before the expiry of provisional registration or six months within the commencement of charitable activities, whichever is earlier.
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
- Sales of goods of amount Rs97 lakhs to a party
- GST rate and HSN code for sale of racing horses
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
