ITR 7 FY 2022-23

This query is : Resolved 

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

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.

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

29 August 2023 Check it's provisional registration or permanent registration.
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

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.


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