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?
Click here to view / answer Share it onIn the case of an adjourned Annual General Meeting (AGM) where the financials were not approved on the originally scheduled due date but were approved during the adjourned AGM, you should file the following:
1. AOC-4: You should file AOC-4 with the unaudited financial statements by the original due date of AGM. If the financials are approved during the adjourned AGM, you will need to file an updated AOC-4 with the audited financial statements within 30 days from the date of the adjourned AGM.
2. MGT-7: Similarly, you should file MGT-7 by the original due date of AGM. If the financials are approved during the adjourned AGM, you will need to file an updated MGT-7 with the approved financials within 60 days from the date of the adjourned AGM.
The key point to remember is that even if the financials are approved during the adjourned AGM, you should still file the initial AOC-4 and MGT-7 with the unaudited financials by the original due date. After the adjourned AGM, you can file updated AOC-4 and MGT-7 with the audited and approved financials as per the specified timelines.
Form AOC-4 with the ROC within 30 of AGM or last date for AGM
Click here to view / answer Share it onMy client's company failed to file its annual return with the ROC for the fiscal year 2021-2022.
How can we proceed to submit the annual return for the previous year? Considering that the Unique Document Identification Number (UDIN) is now mandatory, can we generate a UDIN with the current date for the past year's return and file it, even if it incurs a penalty?
"Shall not apply to a private company:-
(i) which is a one person company or a small company; or
(ii) which has turnover less than rupees fifty crores as per latest audited financial statement or which has aggregate borrowings from banks or financial institutions or any body corporate at any point of time during the financial year less than rupees twenty five crore.”.
With reference to Notification No. G.S.R. 583 (E) dated 13.06.2017, which granted exemptions to private companies, there is a query regarding the inclusion of specific types of borrowings.
Specifically, the question is whether secured car loans from banks and unsecured debentures from body corporates should be included in the calculation or not. Could you kindly provide clarification on whether these types of borrowings are considered for the exemption?
In form DPT 3 at declaration by Director BR and date tab are blocked
Can we file form without above. Please suggest
Should DPT-3 be filed before 30-06-2023 or is it possible up to September?
Click here to view / answer Share it onIf ;LLP Incorporated on 20/03/2023, what will be the due date for filing form 11 and form 8 ?
Wether any option to choose the 1st F.Y. closure in the year 2024 ?
Dear All,
What are the consequences if company file MSME-1 after due date that is
30th April, 2023?
What is the expiry date of trademark?
Click here to view / answer Share it onHello all,
Which date for acquisition significant beneficial interest as required to be entered in BEN-2?
Hello everyone,
What is the due date to intimate the ROC for change in the situation of registered office of the company?