Adt-1 not filed for fy 2014-15
This query is : Resolved
19 November 2015
ADT-1 NOT FILED FOR FY 2014-15
NOW AOC-4 ASKING FOR ADT-1 SRN
WHAT TO DO?
NOW AOC-4 ASKING FOR ADT-1 SRN
WHAT TO DO?
19 November 2015
Use Z999999 in the place of SRN and try. But why ADT-1 not filed, pl check and if requird file now if it is applicable
19 November 2015
No alternative other than to e-file ADT-1 to obtain SRN for AOC-4 requirement.
Message likes :
1 times
19 November 2015
CAN WE STILL FILE ADT-1 WITH ADDITIONAL FEES AS ITS DUE DATE EXCEEDS 365 DAYS
Message likes :
1 times
25 November 2015
Possible, but ROC can serve show case notice if compounding is not opted being filed with a delay of > 270 days.
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
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Long Term Service award taxability in hands of company
- Free lancer income
- CA IPCC Registeration in 2012, Is my registration Active or Expired
- AY 26-27 ITR-4 FILING U/S 44-ADA
- Plot of land. Cost of Acquisition
- LTCG for Assmt year 26-27
- Showing Gift from relative in ITR for this year
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
