Filling of srn details of form gnl-2 in form 23ac
This query is : Resolved
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.
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.
11 June 2014
Hi Arthi,
You have to mention SRN of GNL-2 in form 23AC.
You have to mention SRN of GNL-2 in form 23AC.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
Trending Online Classes
-
Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
