If AOC 4 & MGT 7A of FY 2021-22 has not been filed, then whether he can file AOC 4 & MGT 7A of FY 2022-23.
And what is the remedy for FY 2021-22
3 Replies
RAJA P M
("Do the Right Thing...!!!")
(128101 Points)
Replied 26 December 2023
Yes, He can file after the due date. But, before filling of 22-23.
Penalty is applicable, and it's very huge amount.
Penalty is applicable, and it's very huge amount.
Recent Topics
- ITR filing as representative capacity
- Conversion of Inherited and Acquired Agricultural
- Is TCS applicable on sale of used car by a Compnay
- Hsn wise data in GSTR 1
- Accounting treatment of Conversion of a part of Ag
- AO's Query on Bad Debt Claim – Need Guidance
- Capital account entry in tally
- TDS Applicability on Commercial Photography & C
- CSR via Trusts and Form 10BE - Legality of 80G Cla
- NRO Conversion vs Closing Account and Gifting to M
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
