Dear all,
Standalone BS Date and CFS Balance Sheet can be different ?? Can it be after AGM?
query
sheet
balance
consolidated
A company incorporated on 19/10/2019 with Rs.1,00,000 paid up share capital. But bank account opened and amount was brought in only on 27/04/2020.
How can we show share capital in the Balance Sheet as on 31.03.2020 ?
Dear All
please Guide
if balance sheet for the financial year 2019 sign in current date then the default of holding AGM with in time period arise.
whats the procedure for compounding this offense??
Dear All,
A Private limited company wants to apply for voluntary strike-off. Please let me know how to prepare a NIL statement of account in case of the following scenario;
1. Paid up capital- Rs. 5,00,000/-
2. Reserves- Rs. 95,00,000/-
3. Unsecured Loan- Rs. 90,00,000/-
4. Brought forward losses- Rs. 85,00,000/-
5. MAT Losses- Rs. 25,00,000/-
6. MAT Credit Entitlement- Rs. 3,00,000/-
Thanks & Regards,
Dear Professional Colleagues,
If we receive the Balance sheet of the financial year 2012-2013 to 2018-2019 signed by Auditor and Directors after 20/09/2020, then how should we proceed further for the date of AGM and Annual filing from the financial year 2012-2013 to 2018-2019?
Moreover, which all sections will be violated ?
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.
profit
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csrcalculation
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
