Dear Professionals,
Kindly provide excel format of Financial Statement and annexure to be attached with it as per IND AS Division III Schedule III and RBI prudential Norms.
Is it mandatory to state the date of signing the balance sheet and p&l by auditor and director? If yes can you quote the provision.
Dear All, Can a practicing Chartered Accountant issue Net worth certificate to private limited company based on provisional financial statement ( here provisional financial statements are signed by CA with clear indication of same being compile based on information provided by the management)
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Dear Members,
A Pvt Ltd having two directors were disqualfied by ROC for non filing of balance sheet of a group company where the same directors are the directors. They were disqualified from Nov 2016. Now two new directors are inducted and they want to flthe balance sheet for the financial year ending 31.3.2018. But who will sign the balance sheet of 2018. These two persons are holding the 100% of the equity capital of the company. Whether these two persons as shareholders can sign the balance sheet and it they do so whether the auditors will sign the balance sheet and issue the auditors certificate? How to solve this issued? members who handled the similar situation may guide.
Dear All
Can any one please provide calculation sheet of net profit for the purpose of CSR.
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Hii..can any one pls confirm whether subscriber sheet as required to be attached in form FILLip needs to be handwritten by the partners and the professional or we can simply type also and then physically sign..what is the latest scenario
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Dear Members,
For a unlisted public company , auditor generated UDIN dated 3rd Sep 2019 and still not get signed .30 days expired for filing MGT 14 being a public company towards approval of financials.
Any solution for issue .
Regards
Lalana
Hello Members
Directors have approved the draft financial statement in board meeting dated 03.09.2019. I have filed MGT 14 accordingly as it's a public limited company.
Director is saying that the date of generating UDIN is 05.09.2019.
Can we put 2 dates on the balance sheet, one is signed on date by director and second is signed by the auditor of the company.
In short, can we put 2 dates 03.09.2019 and 05.09.2019 in the balance sheet and profit and loss account (financial statements).
In independent auditor report can we put the date 05.09.2019 only?
Dear All,
Can anybody provide me the format of balance sheet required for striking off name of company (closure of company).
Dear Members, Please Suggest me Whether Auditor is required to sign balance sheet before same is approved from board?
Click here to view / answer Share it onCan a private limited company adopt consolidated provisional balance sheet in the AGM signed by the director but not signed by the auditors
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Can anyone please let me know whether a director can put his thumb impression on company's balance sheet? Latterly director has become blind due to some health issue.
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