Dear all, a company was incorporated in the year 2007 and filed balance sheets upto 31st march, 2011, the auditor has not filed 23B for all the years and filed 23AC by inserting Z99999999.
Can a auditor file form 23B for the all years since we mentioned Z99999999 in 23AC, filing of all forms amount to any violaions.
yes, u can file 23B for all years and there will be now violations with respect to 23AC.
Hello,
But why should file all the previous e-Form - 23B, if py. e-Form - 23AC is already filled. You required to file e-Form - 23B for the Appointment for year 2011-12, so that now onwards you can file e-Form - 23AC...
| Originally posted by : sangram ghatge | ||
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yes, u can file 23B for all years and there will be now violations with respect to 23AC. |
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Agree
You should file 23B for all years. In case of scrutiny of earlier Form 23AC, the SRN of Form 23B will checked and if an invalid SRN is found, letter may be marked for user clarification on account of invalid SRN of 23B. These can be possibilities of type of problem you can face, if you are not filling form 23B. You can file 23B without additional fees upto 12/08/2012
| Originally posted by : mitesh | ||
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If you are not filling form 23B. You can file 23B without additional fees upto 12/08/2012 |
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Dear Miteshji,
Form 23B can be filed without additional fees upto 04th August 2012.
Regards
CAclubindia
