Query on srn of adt-1
This query is : Resolved
23 October 2015
Dear Sir/Madam,
A Pvt Ltd Company was in corporated on 30.5.2014. As it is the first year of incorporation, Auditor appointment was not made. When we are filing AOC-4 form it is mandatoryly asking SRN of the ADT-1 filed.
When i tried to enter Z99999999 as the SRN, the form is not accepting.
What is the exact code to be used for filing AOC-4 form.
Kindly let me know procedure.
Thanks in Advance.
A Pvt Ltd Company was in corporated on 30.5.2014. As it is the first year of incorporation, Auditor appointment was not made. When we are filing AOC-4 form it is mandatoryly asking SRN of the ADT-1 filed.
When i tried to enter Z99999999 as the SRN, the form is not accepting.
What is the exact code to be used for filing AOC-4 form.
Kindly let me know procedure.
Thanks in Advance.
23 October 2015
For 1st auditors appointment also ADT-1 has to be filed electronically , when viewed in the angle of AOC-4 ,though not necessary as per the law.
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 REDEVELOPED FLAT
- Multiple payment of self assessment tax for A Y 2025-2026
- Requirement under FEMA &RBI
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Error in uploading Form 10BD
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- ITC BENEFIT ON BROKRAGE PAID
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
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
