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I have a query whether along with the audited results for the financial year are we required to submit the audit report as the clause 41 I c states other than the last quarter.
Please give your views on this asap. The clause is reproduced hereunder:
41. The company agrees to comply with the following provisions:
I) Preparation and Submission of Financial Results
a. The financial results filed and published in compliance with this clause shall be prepared on the basis of accrual accounting policy and in accordance with uniform accounting practices adopted for all the periods.
b. The company shall submit its quarterly, year to date and annual financial results to the stock exchange in the manner prescribed in this clause.
c. The company has an option either to submit audited or unaudited quarterly and year to date financial results to the stock exchange within forty-five days of end of each quarter (other than the last quarter), subject to the following:
i In case the company opts to submit unaudited financial results, they shall be subjected to limited review by the statutory auditors of the issuer (or in case of public sector undertakings, by any practicing Chartered Accountant) and such limited reviewed results (financial results accompanied by the limited review report) shall be submitted within forty-five days from the end of the quarter.
ii In case the company opts to submit audited financial results, they shall be accompanied by the audit report.
d. The company shall submit audited financial results for the entire financial year, within sixty days of the end of the financial year. The company shall also submit the audited financial results in respect of the last quarter alongwith the results for the entire financial year, with a note that the figures of last quarter are the balancing figures between audited figures in respect of the full financial year and the published year to date figures upto the third quarter of the current financial year.
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I HAVE JOIN NEW COMPANY .IN THIS COMPANY A NEW RULE THAT IF YOU HAVE ONE DAY ABSENT IN WEEK .SUNDAY IS NOT ALLOWED IF YOUR LEAVE IS NOT PENDING. MEANS ON ONE ABSENT YOUR TWO DAY DEDUCTED FROM SALARY(SUNDAY & LEAVE)
SO THAT I REQUEST YOU TELL ME ANY RULE LIKE THIS FROM GOVERNMENT SIDE
REGARDS
RAJENDAR SINGH
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wHAT IS THE DIFFERENCE BETWEEN SECONDMENT AND INDUSTRIAL TRAINING???
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Sir,
I have recently qualified. Most probably I prefer to be employed in Industry.Can I obtain a part time CoP or is it advisable to wait until I gt a job and then send my membership form? what is the time limit for sending the membership form? Please clarify...
Thank you.
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Hello sir
My client getting project from Dubai has mention below details, can you help on this queries asked..my client name is Anand and he is MD of Pvt Ltd company..Now he got this project and he asked query has given below sir, can u help me on this sir.....
My client pursing a project with a client in Dubai but work to be executed in across India.
1)Suppose my total quote is for 1000 AED or 13356 INR . How should the tax value be done. ?
2)Is there any contract text specific to STPI to be done ?
3)Is this an Export Income ? (because work to be executed is in India). Can our company do it ?
4)How will this income/expense shown in book of accounts. This project needs traveling across India. So all these costs need to be done as part of expense towards execution. In my final book of accounts, I need a correct link between income from this client and actual expense towards that.
5)Do have any sample quotations which I can use ?
Need information for above query as soon as possible..
Thanks
Balu
This Query has 3 replies
Dear Sir,
Please provide me the copy of Minimum Wages Act latest notification for Jharkhand in which the new minimum wages is being prescribed w.e.f 01.10.2011.
Its Urgent!
Thanks and Regards,
CA Abhishek Agarwal
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a cement company is using pharmaceutical wastage instead of coal for burning.
My doubt is " can we consider that pharmaceutical waste as input ?"
thanks in advance
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hi friends this is eshwar doing cs
my qyery is here, i registered for icwa in the year 2007 november but because of few problems and bcos of my lazyness i neglected cwa so i didnt submit any postal papers so obviously i didnt attempt atleast once till now, at present i had only admit card i dont any have any other details except my registration number. now i want to concentrate on icwa inter so am i elegible for the cwa i heard that by making refresh registration (paying 2000 rs)i can enter into fresh registration this was told by vijayawada institute but when i met hyderabad chapter they are saying that i'm not elegible to refresh registration. inorder to rite the exams i have register again by paying 19600 rs so please can anyone tell me wether am i elegile or not for refresh registration if yes please tell me the procedure even i found in cwa blog that i'm eligible for refresh registration please answer to my query eshwar.0512@gmail.com
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there are 3 co-parceners in HUF Father, Mother and son can son relenquish his share in HUF to his mother and part out
This Query has 3 replies
hai,
Please details about the registration for c a based on degree (not cpt base)
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Listing agreement amendment