Re: ad-1 , 23ac/23aca , agm on 30.09.2014
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 August 2015
A small Pvt.Ltd. with Rs.30 lac authorised capital but turnover is less than Rs.2 crore, has not yet filed Form ADT-1 for the AGM held on 30.09.2014 . It has also yet to file Form 23 AC/ACA .Now 300 days are over. Shall we have to penalty. Is the delay condonable ?
05 August 2015
I think you will be able to file Form 23AC/ACA without condonation, but with maximum additional fees applicable.
You may have to apply for condonation application for Form ADT-1.
You may have to apply for condonation application for Form ADT-1.
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?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
