Roc form
This query is : Resolved
13 December 2014
A private ltd. company had validly appointed the auditor for FY 2013-14. and 23B is also filed with ROC for the appointment.
thereafter the auditor had resigned and another auditor was appointed at EGM.
So my query is the new auditor so appointed at EGM should file form ADT-1 or 23B for F.Y. 2013-14?
thereafter the auditor had resigned and another auditor was appointed at EGM.
So my query is the new auditor so appointed at EGM should file form ADT-1 or 23B for F.Y. 2013-14?
15 December 2014
auditor can file form 23B for FY 2013-14 if it is due for filing on Or Before 30/06/2014 otherwise company has to file ADT -1
17 December 2014
Due date of filling 23B is 25/09/2014 it Means co. has to file ADT-1. But when we enter Period as F.Y. 2013-14 in ADT-1 the Error comes as follows "if the F.Y. Starting is before 01-4-14. Please file Form 23B"
Further if we file 23B whether it will be accepted by system?
Further if we file 23B whether it will be accepted by system?
17 December 2014
yes you can file form 23 B.
Message likes :
1 times
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
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Last year TDS Claim
- GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
- Long Term Service award taxability in hands of company
- Regarding IMS Mandatory from 1st July 2026
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
