Subsidiary Company AGM was held on 30.09.2024 and Holding Company AGM was held on 24.09.2024. Therefore, the last date for filing AOC-4 XBRL for holding company is 23.10.2024. However, the AOC-4 XBRL for Holding company is not yet filed. So i can't mention SRN of Subsidiary Company AOC-4 in consolidated XBRL. Please let me know what is the solution. Whether i can put Z9999999 as SRN?
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filing
consolidated
financial
statements
Hi Everyone!
If a Company has a subsidiary only till 31st March and on the same day sells its shareholding to get away from having subsidiary company. Do the company still requires to maintain consolidated financial statement for that financial year ?
statements
financial
consolidated
maintain
eligibility
Hi All,
Who all are required to prepare consolidated financial statements?
statements
financial
consolidated
applicability
Hello,
Are the Consolidated Financial Statements required to be
attached with the Board’s report?
statements
financial
consolidated
Dear All,
If we signed Standalone BS 0n Oct 2020 N CFS on 31.03.2021 & AGM is already held in Dec 2020 then in such case how can file AOC CFS ??
Any solution in these case?? Anyone please help
sheet
balance
consolidated
Dear all,
Standalone BS Date and CFS Balance Sheet can be different ?? Can it be after AGM?
query
sheet
balance
consolidated
Dear Colleauges,
How do we calculate the E.P.S in a Consolidated Balance Sheet. Do we have to take the Shareholding e.i the number of shareholders of Associate Company also as the Denominator. Supposing the Shareholding at the beginning and end of the year is same.
Relating to the other point relating to Related party transaction do we have to take the related party transaction of associate Co. also.
Kindly Enlighten on this issue.
statement
financial
consolidated
calculation
The date on balance sheet and profit and loss account of 1 company, on STANDALONE and CONSOLIDATED can be different?
As per example for a private limited company, on stand alone financial statements is 03/09/2019 and on consolidated financial statement date can be 15/09/2019 or ON BOTH STANDALONE AND FINANCIAL STATEMENT DATE SHOULD BE SAME i.e. 15/09/2019.
Please help me in this regard.
Dear All,
Can any body provide Format of Auditor's Report on Consolidated Financial Statements for a Private Company, the updated one. As after going through the revised Auditing Standards applicable from the year ended 31.03.2019, the Auditor's Report on Consolidated Financial Statements for a Listed Company is available. What shall be followed for a private company?
Kindly guide.
Regards,
Minu Agarwal
Company Secretary
private
company
statements
financial
report
consolidated
auditors
A Pvt Ltd is a pvt company. It has one associate company i.e. B Ltd (Listed Company).
For A Pvt Ltd Indian As is not applicable.
For B Limited Indian AS is applicable.
So what treatment is to be given to consolidated financials?
financials
consolidated
query
In case consolidation is applicable for current financial year and not applicable for the previous year, then how to file consolidated XBRL instance document?
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