Sir,
While annual e-filing of returns I have been advised to use form adt-1 as an attachment of e-form GNL-2 instead of Form 23-B.
But the problem is the mandatory field of SRN of 23 B in Form 23 AC . As i am not filing 23B as the same was repealed under the new companies act,2013 i cant enter the SRN in Form 23AC which is a mandatory field.
I want to know the solution for annual e-filing. Hoping a quick reply with a effective solution
Thanks in advance
CAclubindia
