ARTHI
16 September 2014 at 02:47

Unsecured loan from shareholder

Dear Experts,

A Private Limited Company has Authorised Capital of Rs.1 Lac.

Company has been continuing for many years Unsecured Loan from Shareholder of Rs.0.25 Lakh in the Balance Sheet.

In view of CA 2013, I have the following query(s):

What has to be done for the Unsecured Loan from Shareholder, which has been continuing and reflecting in the Balance Sheet for many years?

Please reply…………………. with any URL / relevant Section for me to understand in detail.

What are the effects to be done in the Company’s Balance Sheet with immediate effect?

Please reply………………….

Should there be any qualification/remarks by the Auditor, in case, the Company still continue with the Share Application Money?

Please reply………………….


Thanks a lot to all in advance for doing the needful.


ARTHI
16 September 2014 at 02:44

Share application money

Dear Experts,

A Private Limited Company has Authorised Capital of Rs.1 Lakh.

Company has been continuing for many years Share Application Money of Rs.1 Lakh in the Balance Sheet.

In view of CA 2013, I have the following query(s):

What has to be done for the Share Application Money, which has been pending and reflecting in the Balance Sheet for many years?

Please reply…………………. with any URL / relevant Section for me to understand in detail.

What are the effects to be done in the Company’s Balance Sheet as well as in a realistic manner?

Please reply………………….

Should there be any qualification/remarks by the Auditor, in case, the Company still continue with the Share Application Money?

Please reply………………….


Thanks a lot to all in advance for doing the needful.


Anuj Kumar MIshra

Dear sir ,
I am in the process of starting a garment manufacturing company newly , and also looking forward to export the products, may I request for an advice from experts for the registration process and
statutory compliances (Legal and financial )aspects for the same .

Thanking you !

Anuj



Anonymous
15 September 2014 at 20:35

Alteration of moa aoa as per co act 2013

Please can anyone give draft resolution for alteration of AOA MOA as per co act 2013



Anonymous
15 September 2014 at 17:52

Directors appointment

PLEASE HELP ME WITH THE PROCEDURE TO APPOINT A DIRECTOR AS PER COMPANIES ACT, 2013?



Anonymous
15 September 2014 at 15:54

Due date for filing 20b

what is the due date for filing form 20b


Manisha Makhija
15 September 2014 at 15:06

,mgt 14 fees

what is the fees of filing mgt 14



Anonymous
15 September 2014 at 14:46

First auditor appointment

Dear All,

We have appoint in 20.05.2013 as a auditor in new company in first board meeting.
There after we miss to filed the form 23B to MCA.

It is mandatory to file the form 23B by the first auditor and if yes now how can we file the same?

or only mandatory to file by auditor who appoint in AGM?



Anonymous
15 September 2014 at 12:36

Private placement of shares

How much Minimum Gap Must be there between two Offers.

As per the draft Rules, there must be a gap of minimum 60 days between two offers and only one offer can be given in a quarter.

Is this condition still exists.


udma vinayak

Doubts:

1)AOA not providing power to alter share capital , so there is need to alter AOA , procedure ?

2)Which companies Act to follow ?






CCI Pro

Follow us
add to google news


Answer Query

Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
14 July 2026
Senior Executive/ Manager

H S SHARMA AND CO

Pune

CA Final

View Details
Company
11 July 2026
CA semi qualified

Vakilsearch.com

Chennai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 11 July 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details