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Filling of srn details of form gnl-2 in form 23ac

This query is : Resolved 
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(Querist)
11 June 2014 Dear Experts,

Kindly clarify my following query:


In Form 23AC, can we fill the SRN details of Form GNL-2 filed for FY 2013-14

or

we need to fill the usual dummy SRN Z99999999,

as there is no SRN relating to the Form 23-B filed by Auditor.


Kindly guide me.
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CS Divesh Goyal

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CS Divesh Goyal (Expert)
11 June 2014 Hi Arthi,

You have to mention SRN of GNL-2 in form 23AC.
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