Know How to Fill Form 10AB - Step by Step process - New Income Tax Portal - Final Registration

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  • Опубликовано: 18 ноя 2024

Комментарии • 124

  • @SarkariVacancy
    @SarkariVacancy 10 месяцев назад +4

    I don't know why this channel has so less subscribers and views. It's a very good channel and informative. Thanks sir for helping me. I am seeking some help and now got the solution. Keep making videos like this. Thanks again 🥰

    • @NGOenabler
      @NGOenabler  9 месяцев назад +1

      Thank you so much for your kind words !

  • @Chris-xz1ky
    @Chris-xz1ky 9 месяцев назад +1

    Jan 2024 . Very Accurate, Detailed Covered everything. Clean and Clear . Thank You Sir.

  • @clientkanakkupillai343
    @clientkanakkupillai343 7 месяцев назад +2

    I am searching long days for 12arenewal but know one explain step by step.. really super and thank you so much sir.. pls post icegate adhar valudation vedio

  • @myassistantsindiabharat3252
    @myassistantsindiabharat3252 8 месяцев назад +1

    Dear Sir, Please make short video for 14 A-Sub-clause (B) of clause (iv) of first proviso to sub-section (5) of section 80G newly added in form 10AB

  • @ashikaaku5416
    @ashikaaku5416 Год назад +1

    Thank you so much for your wonderful knowledgeable session , great session

  • @Nesampath4257
    @Nesampath4257 4 месяца назад +1

    Thank you sir! 🙏🙏

  • @avgits
    @avgits 2 года назад +3

    (For conversion from Provisional Registration to Final Registration.) Sir, do we need to attach any ADDITIONAL DOCUMENTS along with Form10AB (Such as donation receipts, Bank Statements and so on for Past 3 Years)? Other than the mentioned in the list at website (Financial Documents such as Audit Report, Receipt Payment, Income Expenditure, Balance Sheet)? After Upload of Form10AB, whether we will receive any email from Income Tax Department asking us to submit (upload) scan copy of any additional documents? Or whether we will receive any email / communication from Income Tax Department asking us to produce any documents at nearby jurisdictional income tax office? Thanking you.

    • @NGOenabler
      @NGOenabler  2 года назад +1

      In my understanding, no additional documents are required to be uploaded at the time of filing such apart from the additional details asked.
      But yes of course, after filing, since detailed investigation is allowed by the act, the authorities might ask for any additional documents they might require to satisfy themselves

  • @dha1193
    @dha1193 Год назад +1

    Hello Sir,
    can u share any circular/notification/clarification on the applicability of form 10AB?

  • @harikrishnarajkumar7560
    @harikrishnarajkumar7560 2 года назад +1

    Respected sir, please confirm whether for donations which donor is not willing to claim 80G deduction also has to be filed or where he does not reveal his identity and does not provide unique identification number what to do?

  • @Christianvisiontv
    @Christianvisiontv 5 месяцев назад

    sir, after applying for final registration, how many days will it take to get the order?

    • @NGOenabler
      @NGOenabler  4 месяца назад +1

      They have time of 6 months for passing the order. You can expect by end of 5 months or beginning 06th month

    • @Christianvisiontv
      @Christianvisiontv 4 месяца назад

      @@NGOenabler Thankyou sir

  • @dha1193
    @dha1193 2 года назад +1

    Hello Sir,
    I have filed form 10AB as on 30th August 2022. However, no approval or questionnaire received from Income Tax Department up to this date. What should I do? How much time does it take for this kind of approval?
    Thanking You.

    • @NGOenabler
      @NGOenabler  2 года назад +1

      They have to approve it within 6 months

    • @dha1193
      @dha1193 2 года назад +1

      @@NGOenabler Thank You.

  • @jinduttsolutions
    @jinduttsolutions 10 месяцев назад

    In assets and liabilities (form AB) the figures should be as on date or 31st March

    • @NGOenabler
      @NGOenabler  10 месяцев назад

      Yes you can fill those figures ! No issues

  • @balajicacs6654
    @balajicacs6654 8 месяцев назад

    What if file the Form 10A again after getting provisional registration
    And get the final registration from that
    What is the effect of that final registration certificate.
    It's my doubt i got the final registration its valid or not ?
    I get that final registration from file Form 10A select clasue 1

  • @rahulrajgadia1128
    @rahulrajgadia1128 4 месяца назад

    Sir, how to file negative figures in Reserve and surplus column

    • @NGOenabler
      @NGOenabler  4 месяца назад

      It has to be shown on the asset side as other assets

  • @ananthathavamtrust9227
    @ananthathavamtrust9227 2 года назад

    Respected Sir, Thank you so much for your apply information. What is the difference between FORM B and FORM BE ?. Kindly consider to provide Separate video.

    • @NGOenabler
      @NGOenabler  2 года назад

      I think you are asking the difference between Form 10BD and Form 10BE! If it's so, you can go through our video on Form 10BD

  • @yerampooja8218
    @yerampooja8218 2 года назад

    Sir, can you please explain why it is necessary to get final registration before sept in case of provisional registration

    • @NGOenabler
      @NGOenabler  2 года назад

      The new provision says that one who have got provisional registration they need to apply for final one within 6 months of the start of the activities or lapse of 3 years whichever is earlier ... Before September it's mandatory only for those who have got provisional registration before 31-03-2022. Else you can calculate your 6 months and apply accordingly

  • @noorulasma1876
    @noorulasma1876 Месяц назад

    Respected sir, our trust had registered under sec 12 A and 80G snd got provisional registration for 3 years till 2026-2027. When is the due date of filing form 10AB ? Is it 6 months before expiry of 3 years? Please do reply it will be more helpful. Thank you.

    • @NGOenabler
      @NGOenabler  Месяц назад

      It is 6 months from the start of activities or 6 months before expiry , whichever is earlier

  • @JANAVIKASHSAHAJOGISAMITY
    @JANAVIKASHSAHAJOGISAMITY 7 месяцев назад

    at at last for submit to put OTP show submission failed
    . Response from server
    please fix the following issue

    • @NGOenabler
      @NGOenabler  7 месяцев назад

      Technical issue. Will be resolved

  • @brundareddy6769
    @brundareddy6769 2 года назад

    Sir in 3rd coloum balance sheet item's that is corpus and all we are providing na that is as on date of filing application or 31.03.2022 balances sir please reply

    • @NGOenabler
      @NGOenabler  2 года назад

      They have asked as on date of application. But in my opinion, giving audited figures as on 31-03-2022 will be authentic and accurate

    • @brundareddy6769
      @brundareddy6769 2 года назад

      Then shall i update audited figures sir

  • @MuraliKrishna-mo2qe
    @MuraliKrishna-mo2qe 2 года назад

    Sir, We applied for fresh 12A & 80G registration in form 10AB ( 30.07.2022) instead of Form 10A , and re applied (17.08.22) in form 10A for both registrations, but we get on 80G, 12A Registration provisional not yet received how to with draw the Form 10AB and how to get 12A provisional certificate.

    • @NGOenabler
      @NGOenabler  2 года назад

      You can withdraw by clicking on additional actions and selecting Surrender Form 10AC !

  • @jagruthiorg
    @jagruthiorg 2 года назад

    Sir, one of our friend registered Form 10AB directly without any previous registration and without any provisional registration and verification is on 08-12-2022. should they apply 10A now? or directly go to verification without form 10A.

    • @NGOenabler
      @NGOenabler  2 года назад

      You can reply that we have wrongfully filed Form 10AB instead of Form 10A and wish to withdraw the same. After that, file Form 10A

  • @veenarao638
    @veenarao638 9 месяцев назад

    Hi sir, thank you so much for this video. I am filing form 10AB for final registration for a religious trust. Even after selecting 'religious' in the nature of activities, question no 27a and 27b are not activated and it is not allowing me to save the 'details of assets and liabilities page' Please suggest what to do. Thank you.

    • @NGOenabler
      @NGOenabler  9 месяцев назад

      Usually in 80G it gets activated.
      Assets and liabilities page need to be refilled and then save.. it will get saved

    • @veenarao638
      @veenarao638 9 месяцев назад

      Ok sir, Will try.

  • @kanwarsahab
    @kanwarsahab Год назад

    Respected sir, in section code - code no.14 is Not coming. applying for regular 80g. Please help.

    • @NGOenabler
      @NGOenabler  Год назад +1

      Need to file Form 10AB, if you are regularising provisional registration. Else, you need to file Form No. 10A and select code 11, if you are regularising your old 80G

    • @kanwarsahab
      @kanwarsahab Год назад

      @@NGOenabler thank you sir. we are filing form 10ab for regular registration. provisional 80g got in oct 2021. Abhi bhi show nahin ho raha. Code 14. Hamnei AY 2023-24 choose kiya par 14 no. option nahin aaya.
      Sir kaunsay AY select karna hai ? Please help.

  • @ramakantagrawal1546
    @ramakantagrawal1546 Год назад

    Hello sir,
    Need your guidelines, we have 12ab & 80g provision in Fy 21-22, but we have still not yet applied for 10ab. Can we apply it now.. Still validate till march 24.. Pls help us

    • @NGOenabler
      @NGOenabler  Год назад +1

      Hello,
      Technically you should have applied within 6 months of start of activities. If not applied, technically the provisional registration is invalid now.

    • @ramakantagrawal1546
      @ramakantagrawal1546 Год назад

      @@NGOenabler thanks

    • @ramakantagrawal1546
      @ramakantagrawal1546 Год назад

      Humara provision 5 year's ka he.. Reneve in 26-27.. Kiya Hume permanent ke liye apply karna he abhi... Ya 26-27.. 6 month before exp. Pls share your view

  • @brundareddy6769
    @brundareddy6769 2 года назад

    Dear sir assessment years if I see AY 2022-23 and 2023-24 showing which ay has to be selected for final registation we got provisional registration in March 2022

    • @NGOenabler
      @NGOenabler  2 года назад

      In my opinion, AY 2023-24 should be selected because we are filing in this assessment year

  • @vinaybhoir8163
    @vinaybhoir8163 Год назад

    Sir, I have provisional registration of Trust from April 2022. Activities are already being done under Trust.
    Till date we have not applied in form 10AB. Six months already lapsed.
    What are implications now? Can we apply in form 10ab with such delay?

    • @NGOenabler
      @NGOenabler  Год назад

      You should immediately apply without thinking of consequences. Let's see what CIT says about it. Then will discuss

  • @aparnaganapathi4014
    @aparnaganapathi4014 7 месяцев назад

    Sir, I have some questions regarding registration of trust. how can we consult you ?

    • @NGOenabler
      @NGOenabler  7 месяцев назад

      You call on 9038966010

  • @VinayGarg
    @VinayGarg Год назад

    Details of assets and liabilities to be stated as on which date? Date of last 31 March or as on Date of submitting 10AB? (If last year return has been filed)

    • @NGOenabler
      @NGOenabler  Год назад

      We are filling it for 31st March

  • @brundareddy6769
    @brundareddy6769 2 года назад

    Activities started sir so before 30th September 2022 we have to file form 10ab ?
    With this provisional Unique registation number only we have to file form 10bd ? One trust got approval in 4-4-2022 but for AY 2022-23 to 2024-25 whether in that case form 10bd is required sir

    • @NGOenabler
      @NGOenabler  2 года назад

      Yes you need to file Form 10AB and if provisional registration was received before 31-03-2022, the Form 10BD too is applicable

  • @kashishrajpal9075
    @kashishrajpal9075 2 года назад

    I have filled all the details but assets and liabilities option is not getting save. Can you please help me?

    • @NGOenabler
      @NGOenabler  2 года назад

      Yes it happens sometimes ! What you need to do is to refill the figures ! It will get saved !

  • @JANASANYOG
    @JANASANYOG 2 года назад

    Sir Our organisation was registered under 12AA(1)(b)(i) and the certificate was issued on 13/09/2018. I can hardly understand that if the registration is provisionaly or permanent becoz the word provisionaly was not found in the certificate. Which form I have to fill

    • @NGOenabler
      @NGOenabler  2 года назад

      Earlier the registration u/s 12A or 12AA used to be perpetual in nature. But after the amendment in 2020, the registration should have been renewed by March 2022. If you have not renewed, in my opinion the registration has now lapsed and you need to apply afresh for registration in Form 10A

  • @anandvijayan4232
    @anandvijayan4232 Год назад

    Sir, we got form 10AC( order for provisional reg on 23/06/2022) and it's A newly registered trust.
    And activities started on 9/sep/2022
    So in which date , apply final registration ??
    Either within 6 month from 9/sep or within 6 month expiry of 3 year

    • @NGOenabler
      @NGOenabler  Год назад +1

      It should be within 6 month from September

  • @ikbaltarafdar7403
    @ikbaltarafdar7403 2 года назад

    Respected Sir, Our organisation didn't revalidated previously with Form 10A, can we revalidate / renew our old 12AA and 80G Certificate through Form 10AB, it that is so which section we should select then?

    • @NGOenabler
      @NGOenabler  2 года назад

      Dont think so. The registration must have lapsed in my opinion. You need to apply afresh for registration

  • @user-wl7kv7je8v
    @user-wl7kv7je8v Год назад

    i have registered the form 10 A on 10/11/2022 and started activities on 17/11/2022. However i have not filed the form 10B. Please clarify the following points:
    a. can i file now
    b. for income tax return, it will impact ? to claim exemption

    • @NGOenabler
      @NGOenabler  Год назад

      Yes you can file Form 10AB before 30-09-2023 and can claim exemption

    • @user-wl7kv7je8v
      @user-wl7kv7je8v Год назад

      @@NGOenabler thanks for response..but I didn't file the form 10AB within 6 months from the date of commencement of activities

  • @mohanaraajan9303
    @mohanaraajan9303 Год назад

    Sir I filed for provisional approval on 3rd Feb 2023 and I got approval on 28th Feb. Do I have to file form 10AB? My provisional reg is valid for 3 years.

    • @NGOenabler
      @NGOenabler  Год назад

      You need to file it within 6 months of start of activities or expiry of 3 years whichever is earlier

  • @akashsharma9385
    @akashsharma9385 2 года назад

    My date of provisional registration is 21/9/21 but i have not filled form 10AB yet .. will my exemption under section 11 for trust being registerd under 12A be disallowed?

    • @NGOenabler
      @NGOenabler  2 года назад +1

      No, you can apply till 25-11-22 as CNDT have condoned the delay

    • @akashsharma9385
      @akashsharma9385 2 года назад

      Provisional registration was granted to my existing registered trust under section 12A for 5 yrs .. so I need to apply latest by this extended date or i have to apply after 4.5 yrs from date of my provisional registration grant date ??? Pls clarify asap.

  • @itaxlegal394
    @itaxlegal394 Год назад

    I have file form 10Ab but I receive acknowledge that menston is quarterly statement recipes it is right or wrong sir

    • @NGOenabler
      @NGOenabler  Год назад

      I think you are confusing two different things . Please recheck

  • @totaltaxsolutions7219
    @totaltaxsolutions7219 2 года назад

    after final submission we will get final registration certificate ?

    • @NGOenabler
      @NGOenabler  2 года назад

      Yes but it will be valid for 5 years

  • @alokesharma2358
    @alokesharma2358 2 года назад

    I have received order for registration in form 10AC dated 31dec 21 for ay 22-23 to ay 26-27 under sec 12A and 80g.. Should I need to file form 10ab???

    • @NGOenabler
      @NGOenabler  2 года назад +1

      Not at all ! It's applicable only for those who have received provisional registration for 3 years

    • @kandulalaxman5725
      @kandulalaxman5725 2 года назад

      Sir I have got provisional order in form 10AC is valid for 3 years is mentioned now i have to apply for form 10AB to get final registration

  • @brundareddy6769
    @brundareddy6769 2 года назад

    Sir we have filed form 10a in March 2022 and got provisional approval for 3 AY so we need to file form 10ab now or before expiry of 6 months ? Same Unique registation number will be given or changed sir ? Even 80g we have provisional approval we can claim exemption or after final approval only we have to claim sir

    • @NGOenabler
      @NGOenabler  2 года назад

      Form 10AB has to be filed by 30th September, 2022 (if activities have already started)
      Regarding the registration number, no one have idea as of now that whether it will be same or different
      Yes even 80G has to be done in same manner

    • @NGOenabler
      @NGOenabler  2 года назад

      Your donors can claim 80G exemption even with provisional certificate

  • @davidkolli1974
    @davidkolli1974 Год назад

    sir our 10AB form was rejected under section 02-sub clause (III) of clause (ac) of sub-section (1) of section 12A. We want to re submit it again but this section is not accepting in portal. plz let us know under which section we need to re submit again

    • @NGOenabler
      @NGOenabler  Год назад

      In my understanding, you need to apply afresh for provisional registration or even if you want to directly apply for final one because activities have started, then the section code will be 1

    • @davidkolli1974
      @davidkolli1974 Год назад

      Thank you sir

  • @harishkb8047
    @harishkb8047 2 года назад

    Is 10 AB required for 12a and 80g despite of having 10 AC for 12a and 80g

    • @NGOenabler
      @NGOenabler  2 года назад

      If 10AC was a provisional one, only then, else not required

  • @ashikaaku5416
    @ashikaaku5416 Год назад

    Sir I have One dout , What if not Filed Form 10AB after the expiry of 6 month of activities are taken

    • @NGOenabler
      @NGOenabler  Год назад +1

      It's still a grey area because no consequences have been mentioned in the Act

    • @ashikaaku5416
      @ashikaaku5416 Год назад

      Thank you for your reply sir

  • @kandulalaxman5725
    @kandulalaxman5725 2 года назад

    Sir I have filed form 10A on Dec 21 i got provisional order in form 10Ac regarding 12A and 80G for 3year now i have to file the form 10Ab but due date is over what i have to do . And i have registered 10{23}C

    • @NGOenabler
      @NGOenabler  2 года назад

      Did you renew 10(23C) also! As per the new provisions, you can take benefit of only one Section !

    • @NGOenabler
      @NGOenabler  2 года назад

      File it now ! The consequences are not laid down anywhere

    • @kandulalaxman5725
      @kandulalaxman5725 2 года назад

      @@NGOenabler okay but i want continue for till provisional order upto 2.5 year at last 6month i will file form 10AB can i do it

  • @suhasijain8738
    @suhasijain8738 Год назад

    How to check fcra date of registration.?

    • @NGOenabler
      @NGOenabler  Год назад

      In the FCRA certificate, the effective date of registration is usually mentioned! If not mentioned separately, the date on certificate can be considered

  • @brundareddy6769
    @brundareddy6769 2 года назад

    Sir I wanted to apply for renewal of 12a and renewal of 80g now it is not showing code 01 and 11 in form 10A please suggest how to renew it through which form sir

    • @NGOenabler
      @NGOenabler  2 года назад

      If you have not renewed before March, the registrations have lapsed. Now you need to first apply for provisional registration and then go for final one . Contact us at 9038966010 for more info

    • @brundareddy6769
      @brundareddy6769 2 года назад

      How to apply first provisional under form 10a or form 10ab ? Which code I have to choose sir for that

  • @yashmehta3240
    @yashmehta3240 Год назад

    Form 10ab file kiya hai section select karne me galti ho gai hai ab use withdraw kaise kare?

    • @NGOenabler
      @NGOenabler  Год назад

      After filing, when you go to additional actions, an option will come for withdrawing

  • @mohanaraajan9303
    @mohanaraajan9303 Год назад

    Sir can I upload the same financials for Form 10AB which is submitted while filing Form 10A??

    • @NGOenabler
      @NGOenabler  Год назад

      Yes ! Last 3 financial years !

    • @mohanaraajan9303
      @mohanaraajan9303 Год назад

      @@NGOenabler For New Trust? IT return not filed yet. Only provisional is made.

  • @vishalm959
    @vishalm959 2 года назад

    Sir
    Can we take Amount mentioned in FORM 10A (while taking Provisional Registration) and amount in FORM 10AB (while applying for Final Registration) be different, in the Assets & Liabilities section ?
    Will it create any issue for taking Final Registration since our books of a/cs was not properly prepared while taking Provisonal Registration ?
    Plz reply as soon as possible since time period to apply for my FORM 10AB is only 3 days left.

    • @NGOenabler
      @NGOenabler  2 года назад

      Yes it can be . Whatever financials you will upload, the figures should match with that! It's irrelevant what you filled in Form 10A

  • @solomonraj1470
    @solomonraj1470 2 года назад

    Sir very very important and informative information you shared with the viewers. Sir how can we contact you for any clarifications or assistance.

  • @balajicacs6654
    @balajicacs6654 8 месяцев назад

    Sir maine pahele Form 10A bhar ke provisional registration liya tha and
    Provisional registration aane ke baad wapus se Form 10A bhar ke vahi provisional registration certificate attached kar ke clause 1 main Final registration certificate liya hai
    Kya wo certificate valid rahega
    Kyu ki us .ain uper likha hai final registration certificate and validity 5 years hai
    Baad main kuch issue to nahi hoga na
    May be form 10AB file karna tha But Form10A file hua and luckly final registration mil gaya
    Sir kya wo final registration valid rahega?
    Ya us ko future main invalid kar ke kuch panalty aaye
    Please guide me

    • @NGOenabler
      @NGOenabler  8 месяцев назад

      Mere hisaab se valid nahi rahega .. baad mein enquiry hua and pata chal gaya agar toh revoke kar dega with retrospective effect

  • @purwajakalangutkar
    @purwajakalangutkar Год назад

    Sir, date of registration means the date on which we received the provisional registration right?? Or it is the date on which we filed the form for registration???
    And what is meant by date from which registration is effective? Is it the on which we received the registration ??

    • @NGOenabler
      @NGOenabler  Год назад

      Date of registration is the date mentioned in the certificate
      Effective date is given separately

    • @purwajakalangutkar
      @purwajakalangutkar Год назад

      @@NGOenabler How to find Effective date???

  • @vaishalishivhare7887
    @vaishalishivhare7887 2 года назад

    Sir, I wanted the clarification on time limit to file form 10AB.
    If the validity of provisional registration is till AY 2023-2024. So what is the time limit.
    6 months before March 2024
    Or, 6 months before March 2023,( previous year for relevant assessment year).
    Also if the trust is existing trust. Should I have filed the form immediately after 6 months after provisional registration as applicable in case of commencement of activities.please guide.

    • @NGOenabler
      @NGOenabler  2 года назад

      Time limit for Form 10AB is very simple. It's within 6 months of start of activities or expiry of provisional registration, whichever is earlier

  • @avgits
    @avgits 2 года назад

    Submitting Form10AB for Final Registration of 12A and 80G. At Point Number 7; Registration Details: Can we (or whether we should) mention the Provisional Registration Number of 12A and Provisional Registration Number of 80G? Because we are submitting this form to convert Provisional Registration into Final Registration. Please advise.

    • @NGOenabler
      @NGOenabler  2 года назад +1

      Yes you need to mention provisional registration of 12AB and 80G

    • @avgits
      @avgits 2 года назад

      @@NGOenabler Thanks. I shall mention Provisional Registration Number (12A and 80G from Income Tax) at Point Number 7.

  • @brundareddy6769
    @brundareddy6769 2 года назад

    Sir we got provisional approval for 3 years in January 2022 should I apply for form 10ab now for final registation?? Compulsory and what is the procedure sir please let us kw ?? And another trust got order for approval for 5 years is that also required or not sir for form 10ab ?

    • @NGOenabler
      @NGOenabler  2 года назад

      The trust which got for 3 years, need to apply in Form 10AB compulsorily before September. But the one who got for 5 years, need not apply now. It needs to apply 6 months before the expiry of the registration