?Copyoffinancialstatementsdulyauthenticatedaspersection134(includingBoard’sreport,auditors’reportandotherdocuments)
?Statementofsubsidiariesaspersection129–FormAOC-1
?StatementofthefactandreasonsfornotadoptingFinancialstatementsintheannualgeneralmeeting(AGM)
?StatementofthefactandreasonsfornotholdingtheAGM
?ApprovalletterofextensionoffinancialyearorAGM
?Supplementaryortestauditreportundersection143
?CompanyCSRpolicyaspersub-section(4)ofsection135
?Detailsofotherentity(s)
?Detailsofsalientfeaturesandjustificationforenteringintocontracts/Arrangements/transactionswithrelatedpartiesasperSub-section(1)ofsection188-FormAOC-2
?DetailsofcommentsofCAGofIndia
?SecretarialAuditReport
?Directors’reportaspersub-section(3)ofsection134
?DetailsofremainingCSRactivities
?Optionalattachment(s),ifany
What is the mandatory for Startup Companies (small)
attachments
Dear All,
What are the exceptional scenarios in which pdf attachments of MOA and AOA should be used instead of eMoA, eAoA with SPICe+ (INC-32)?
attachments
Dear Members
Please advise if it is mandatory to attach appointment letter to DIR12 for appointment of additional director
dir12
attachments
Respected Members,
A LLP had a turnover of Rs 10.17 crores for FY 2020-21 and its accounts were audited as per provisions of the LLP Act. The LLP client is in a competitive industry and the Partners want to avoid sharing the signed financials in Form 8 (if it is possible). For smaller LLPs (unaudited) with turnover in few lakhs, we have sometimes not attached financials.
Queries
1) In the above scenario, is it advisable to attach the scan of audited financials & audit report along with the MSME disclosure OR is the MSME disclosure only sufficient for Form 8.
2) Has any member encountered any re-submission of Form 8 from ROC if the audited financials were not attached. The auditor will be certifying the Form 8 along with a CS in practice (certifying professional)
form
attachment
Dear Members,
Please share the list of attachment for filing application for GST Registration.
as per understanding following are the documents required
1. PAN of LLP
2. Incorporation Certificate of LLP
3. sale deed/Rent agreement for proof of location of LLP/place of Business
4. electricity/utility bill copy
whether Letter of Authorization required for GST authorized signatory on letter head of the LLP.
have a little bit confusion kindly reply .
attachmentsdocuments
registration
Dear Professional Colleagues,
We anyone have draft attachments of form NDH-2, then kindly provide the same.
Thanks in Advance
date
attachments
Dear Professional Colleagues,
We anyone have draft attachments of form NDH-2, then kindly provide the same.
Thanks in Advanc
date
attachments
Dear Professional Colleagues,
We anyone have draft attachments of form NDH-2, then kindly provide the same.
Thanks in Advanc
date
attachments
While filing form NDH-4 there is one mandatory attachment of Certificate from Auditor...
Does the need to generate UDIN by the auditor is required in this ??
attachment
Hi,
We have attached wrong documents in Form AOC-4 mistakenly for FY 2018-19 filed last year, is there any way to rectify it?
form
attachments
wrong
Hi all,
What's the way out if some attachments (say MGT-9) were not attached in Form AOC-4 ?
How can we file such remaining doc ?
missed
attachment
Dear Members,
Please reply on following query:
A private company has held its AGM on 20.10.2020 for FY 19-20.
In Form AOC-4 it is mentioned that due date of AGM is 30.09.2020 and extension of AGM is allowed upto 31.12.2020.
Now, the form AOC-4 on check form is requiring approval letter for extension of AGM.
Should we attach copy of circular from MCA allowing extension of AGM upto 31.12.2020
or there shall any other attachment attach for this purpose.
You are requested to reply as early as possible.
form
attachment
