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
- Tax implications of gift to maternal uncle
- Closure of a PVT LTD company
- ROC filings for the first year of incorporation
- 26QB correction - no data available error for fully consumed/processed with default
- Input Tax Credit Puf panels
- Real estate business by a partnership firm where both of the partners are SC/ST
- When I Login E-invoice portal with waybill user id and pw, it is showing 3011 error data
- TDS on Purchase of Immovable Property in case of Co Owner
- How to open attachment in 23ac xbrl
- Gst calculation of Rs. 250000/-
- Income tax planning
- Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
- Printing Press under Composition Scheme
- 140-A Tax Wrongly Paid PAN No
- CSR funding for private limited companies
- Professional tax deduction monthly
- Cross charges verses Isd methof
- Refund Application in RFD 01 for Export without payment of tax
- Ewaybill bill to ship from
- Fail to issue gst invoice from last 46 months
CAclubindia
