Reg: form 23b
This query is : Resolved
06 November 2012
If Form 23B have been filed for a wrong company. i.e. CIN and details selected are not concerned to the company to which the person is the auditor; How to rectify it?
06 November 2012
Filing form 23B is more or less a formality as most of the companies are using Z99999999 instead of actual SRN no. of Form 23B wherever required.
So simply file another and correct form 23B. You may do one thing to clear your stand. Attach a letter in optional attachment of form 23B explaining the reason of dual filing of form 23B.
Use the SRN No. of this rectified form 23B.
So simply file another and correct form 23B. You may do one thing to clear your stand. Attach a letter in optional attachment of form 23B explaining the reason of dual filing of form 23B.
Use the SRN No. of this rectified form 23B.
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Booth for sales promotion
- F & O PROFIT REPORTING FOR AY 2026-27
- Regarding ITR filing with more value than showing in AIS/TIS
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
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
