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?

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.

19 November 2015 CAN WE STILL FILE ADT-1 WITH ADDITIONAL FEES AS ITS DUE DATE EXCEEDS 365 DAYS

25 November 2015 Possible, but ROC can serve show case notice if compounding is not opted being filed with a delay of > 270 days.


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