Form 10b - 143 1 notice
This query is : Resolved
27 June 2020
For AY 18 19 itr 7 was filed on 28th oct and form 10b was filed on 29th oct. Now notice 143 1 a is received saying audit form is not filed on or before due date. They disallowed whole amount claimed as deduction. How to reslolve this
27 June 2020
What they said is correct. Try in appeal
27 June 2020
I just found there is circular dated 3rd jan 2020 specifying cbdt allows cit to accept application of condonation of delay in filing form 10b for ay 2018 19. I hope now you will change your reply. Thank you anyways sir.
28 June 2020
Circular 3/2020 and 6/2020 is related to belated filing of form 9A and form 10. and NOT to form 10B.
So I stand in what I said.
So I stand in what I said.
28 June 2020
Sir pls check circular 2/2020 dated 3rd january 2020 related to condonation of delay of form 10b
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
