Pvt Ltd Co. incorporated in Oct-2018
A.Y. 2019-20: Return filed on 30-Sep-2019 (115BA) - No Form 10-IB was filed. Return processed by CPC as 115BA
A.Y. 2020-21: Return filed on 13-Dec-2020 (115BA) - No Form 10-IB filed yet. Return processed by CPC @ 30% Tax Rate, not considering 115BA
A.Y. 2021-22: Return filed on 31-Jan-2022 (115BAA) - Form 10-IC filed on 31-Jan-2022. Return processing pending.
Question: For A.Y.2020-21:
Should Form 10-IB be filed even after filing Form 10-IC? so as to claim benefit for A.Y.2020-21 and file rectification-reprocess the return????
Motive is to claim benefit of 115BA for A.Y. 2020-21.
Please enlighten in this regards.
Thanking You.
Form 10-IB Filing with condonation after Form 10-IC Filed
Dinesh Dubariya (CA) (32 Points)
03 May 2022