Filing of First year of Annual return
This query is : Resolved
17 December 2010
Dear Sir
We have formed company on 12/09/2008. when we are filing the form 23ACA, it show the querry that previous year should be less than or equall to company formation date. it does not accept the year 1/4/2007 to 11/09/2008 and current year is 12/09/2008 to 31/03/2009. Please guide if we have to file the form 23ACA or not.
Thank you
We have formed company on 12/09/2008. when we are filing the form 23ACA, it show the querry that previous year should be less than or equall to company formation date. it does not accept the year 1/4/2007 to 11/09/2008 and current year is 12/09/2008 to 31/03/2009. Please guide if we have to file the form 23ACA or not.
Thank you
17 December 2010
In your case fill the current year details alone by giving the dates 12/09/2008 to 31/03/2009. Previous year column only fill the "to date" i.e. 11/09/2008 and not the starting date.
If this does not work, then leave the previous year column and try.
If this does not work, then leave the previous year column and try.
17 December 2010
Since the first financial year of the Company is 12/09/2008 to 31/03/2009. As the financial statements are drawn for this year only, there is no need to mention anything in the coloumn of the previous year.
God Bless
Udit Sharma
God Bless
Udit Sharma
17 December 2010
YES,IN PREVIOUS YEAR COLUMN ONLY FILL "to date" 11/09/2008.AND IT WILL WORK.
17 December 2010
Concur with 1st and 3rd reply. Also type "0" in all other column's of "figures for the previous financial year". System will accept and e-form 23ACA can be uploaded.
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
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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
