Form 23 AC filing
This query is : Resolved
23 December 2010
HI
I forgot to attach director report and notice with form 23AC and filed it without it.
now how can i file notice an board report without paying any fine or fee
I forgot to attach director report and notice with form 23AC and filed it without it.
now how can i file notice an board report without paying any fine or fee
23 December 2010
System will automatically approve the e-form 23AC. Therefore, no alternative other than to file afresh ,with fees ,to correct the mistake.
Message likes :
1 times
23 December 2010
But i have not paid challan till yet then can i file a fresh one and i will pay the fresh challan
23 December 2010
In that case don't pay and wait till the expiry of the cash challan. After the expiry date upload e-form 23AC afresh with the required attachments and generate new challan and make payment accordingly.
24 December 2010
but this will not raised our fine?
24 December 2010
you can again file the form after prescruitnee as you have not made the payment of the challan . A new challan will be generated with new SRN. so dont wait just file ASAP.
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
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
Trending Online Classes
CAclubindia
