Kavita R
03 November 2022 at 10:50

Changing ACCOUNTING STANDARDS

Dear Sir,

Our accounts team had prepared bs in IND -AS last year , but now due to applicability of schedule III they have changed it to AS (CI) . Is it correct? Our xbrl processing person is of the opinion that mostly companies dont change to AS when they have shifted to IND-AS. When the AS & IND AS are applicable. Kindly clarify urgently.

Also that our companies are subsidiary companies but the listed entity has been liquidated.


ANK
22 October 2022 at 16:26

ISSUE OF 0% CONVERTIBLE DEBENTURES

A private ltd company issued 0% convertible debentures to Non Residents of an OCB with approval of RBI. The company is yet to convert. as statutory auditor what is the diclosure to be made under schedule III of the companies Act for the yer ended 31st March,2022


saikiran

CAG has appointed statutory auditor for Govt PSU on 26.08.2022, but the communication received on 26.09.2022 for PSU and company sent letter to Auditor and obtain Consent on 19.10.2022. In this situation while filing ADT-1 Shall I mention Date of Appointment as 26.08.2022 or 26.09.022 (date of Communication received by PSU) what date should I required to mention in ADT-1 Filing Please clarify?


TARIQUE RIZVI
15 October 2022 at 15:53

Figure to be converted into 100

Respected Sir,

ROC requires balance sheet into 100 denominations. There is a formula in Excel whereby data can be converted very easily into 100 denominations or 1000 denominations or 1,00,000 denominations. Please let me know the method for such a conversion.


Basua

Can a newly formed Private Limited Company issue shares to outsiders? Please state the process and compliances to be followed?


Shahabas Ansari
11 October 2022 at 16:56

Loan from share holders

Is loan from share holders is exempted deposit or deposit to be shown under return on deposit option while filing DPT3


govardhan varma

Dear Experts ..,

MCA V3 was logging but My applications options was not working . Is their any solution to resolve this error .
or else the same problem was coming to every body.....?

Please understand the issue try to help me.........


Amitabh
10 October 2022 at 19:37

Updated Certificate of Incorporation

Hello Team,

In 2019 we changed object of company and we received the certificate of object change from mca. And our CIN was changed during the process and new CIN is mentioned on the certificate of object change.

How can we get new updated COI ( which has the new CIN mentioned ) ?


Prakash Joshi
08 October 2022 at 19:12

Auditor's appointment in casual vacancy

Hi Friends,
The statutory auditors of a Pvt Ltd company resigned on 25th Sep 22 before doing audit for FY 2021-22. How to proceed to fill the casual vacancy to fill this appointment.
can anyone please help.

Thanks
P.C. Joshi


Kavita R
07 October 2022 at 18:05

Payment of fees on V3

Dear Sir,

I was trying to file CHG 1 on mca V3 portal. after uploading i wanted to check the amount hence i proceeded with payment option. Then i logged out as the cc limit was not enough. After some time i again logged in after having the details of credit card. But this time i got the error saying the "payment is restricted so can proceed only after 4 hrs".

Can anyone advise why this is happening? Is there any limit to view the payment process?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query