banner_ad

Service request number

MCA 680 views 1 replies

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 As i am not filing 23B as the same was repealed under the new companies act,2013 i cant enter the SRN in Form 23AC which is a mandatory field.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
Replies (1)
Hi, Form 23B no longer exists....for the same you have to use form ADT-1 as an attachment of e-form GNL-2. So I think in the Form 23AC, for SRN of 23B, you have to give the SRN you will get after filing the GNL 2....... I think this will solve the problem..... If not you raise a ticket at the MCA portal for the same.... Regards


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details