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 Rs77 lakhs to a party
- ITR WITH 0 TURNOVER
- Value of Perquisite Sec.10 (10CC)
- Query related to CA/CS/CMA Firm
- Automatic MIS from Tally ERP
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Value of Perquisite Tax Borne by Employer
- TDS short payment of Rs 120 — how to adjust in new TRACES
- Schedule Dpm under 44ada no account casr
- How to pay tds on mhada property
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
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
