Session on GSTR-1 & GSTR-3B (Basic to Advanced with Practical Filing)
3-Day Session on Input Tax Credit (ITC)
Advanced Income Tax Act 2025
Importance of DPDP Act for CA and other Professionals
How to file Annual Returns for the 2012-13 and 2013-14 as Form 23AC. 23ACA and 20B not available in mca portal
File it in AOC-4 and MGT-7
You need to file these forms in GNL-2. Please refer this link.
https://www.mca.gov.in/Ministry/pdf/Communication_for_FO_Users.pdf
Wait for the forms. Don't file as an attachment to GNL-2.
MCA has relased an note on this query. Pls refer point no.1 in in the note(attached herewith)
Regards,
Arjun
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