Filed gnl2 in place of adt 1
This query is : Resolved
28 October 2015
DEAR PROFESSIONALS
I HAVE FILED GNL2 IN PLACE OF ADT ON 10/12/2014 AND ADT 1 WAS NEVER FILED. BEING UNAWARE OF THE FACT THAT ADT1 WAS UPDATED ON 20.OCT.2014. NOW AT THE TIME OF ANNUAL RETURN FORM AOC4 ERROR SRN OF FORM GNL 2 IS EITHER NOT FILED UNDER OTHERS OR THE DATE OF FILING IS NOT BETWEEN 1.04.2014 TO 20.10.2014.
NOW WHAT REMEDY DO I HAVE. OR I NEED TO REFILE THE ADT1 FORM WITH ADDITIONAL FEE OF RS. 500 PER MONTH.
KINDLY GIVE YOUR EXPERT OPINION.
I HAVE FILED GNL2 IN PLACE OF ADT ON 10/12/2014 AND ADT 1 WAS NEVER FILED. BEING UNAWARE OF THE FACT THAT ADT1 WAS UPDATED ON 20.OCT.2014. NOW AT THE TIME OF ANNUAL RETURN FORM AOC4 ERROR SRN OF FORM GNL 2 IS EITHER NOT FILED UNDER OTHERS OR THE DATE OF FILING IS NOT BETWEEN 1.04.2014 TO 20.10.2014.
NOW WHAT REMEDY DO I HAVE. OR I NEED TO REFILE THE ADT1 FORM WITH ADDITIONAL FEE OF RS. 500 PER MONTH.
KINDLY GIVE YOUR EXPERT OPINION.
29 October 2015
Please raise Ticket on MCA. Only MCA will be able to help you in this regard.
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- GST not cancelled by tenant
- Eway bill generation from place other than registeted
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
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
