Dear sir form 10b filed and dsc of ca and filed in ARC portal of ca before due date but the approval of clients was made after due date ,the acknowledgement of form 10b filed shows client return filed date but form 10b in bottom clear mention the ca dsc sign on before due date and ipr address whether section 11,12 shall be deducted in the income
Very helpful content...Thank you sir!!!
I mentioned different dates of signing in 10bb and financial statement. Should I revise?
Not required .
Dear sir form 10b filed and dsc of ca and filed in ARC portal of ca before due date but the approval of clients was made after due date ,the acknowledgement of form 10b filed shows client return filed date but form 10b in bottom clear mention the ca dsc sign on before due date and ipr address whether section 11,12 shall be deducted in the income
No they will not give the exemption under section 11 and 12. Need to file condonation of delay
Hi sir can we claim exemption under 11 and 12 only if provisional registration is obtained and form 10AB is pending to be approved
Yes if Form 10AB was filed within the due date as per the Act
How to revise form 10b to 10bb as i already filed 10b instead of 10bb? Everything is correct just the wrong form selected
Need to withdraw if possible and refile the correct the form
'Promo sm' ⭐