Rishi Jainpro badge
This Query has 1 replies

This Query has 1 replies

Hello, Guys can any one tell me whether we need to file STK -3 ( Sign and Execute) in the same state where company is registered or we can execute in a different State


jaya
This Query has 3 replies

This Query has 3 replies

20 January 2026 at 11:33

POSH Registration

Hi,

just wanted to check, we have been asked by our business owner (we are franchisee) to register for POSH...just wanted to know can it be done backdated? we can show that we have ICC already formed but have not registered it under POSH..


shinu
This Query has 1 replies

This Query has 1 replies

19 January 2026 at 10:54

Sec 185 and 186

Sir,

A pvt ltd company no expenses and no incomes ,share capital was introduced and later the director withdraw amount from bank.so the situation is

trial balance
share capital 10 lakh credit
Director Loan 9.65 lakh debit
how to show this director loan in books as it is debit balance and if small company has any exemption to 185 AND 186,also how to report in audit report.The company has neither accepted any borrowings nor any payments.pls help


Priyanka Agarwal
This Query has 10 replies

This Query has 10 replies

17 January 2026 at 15:15

ADT-3 AND ADT-1

IF A COMPANY HAS APPOINTED FIRM OF AUDITOR FOR THE FY2024-25 IN AGM BUT AFTER THAT THE AUDITOR DIED THEN NOW WHAT COMPLIANCES TO BE MADE BY THE COMPANY AND THE PREVIOUS AUDITOR FIRM...PLEASE GUIDE ME STEP WISE


afreen shaikh
This Query has 1 replies

This Query has 1 replies

12 January 2026 at 15:37

Share valuation MTHOD

In case of Pvt. Ltd. Co. Incorporated 2 years back and at the time of formation shares were subscribed by key management persons as a promoter of Company. They were holding the shares in a capacity as a legal members and not as beneficial member and undertaking was given by the management persons. Now shares are to be transferred to actual beneficial owner and share value per share as per net Asset Basis is more than face value. If the shares are to be transferred what price should be considered whether face value or net assets method value??


Priyanka Agarwal
This Query has 3 replies

This Query has 3 replies

if a company has appointed in its 1st agm held on 9.12.2024 auditor (sole proprietorship firm) for a period of 5 years till 2029 agm . further the auditor so appointed has merged with a partnership firm loses his former existence and emerge in the new name in the fy 2024-25 then who will audit the accounts of fy 2024-25 of the company and the whole process which a company needs to undergo


Neha
This Query has 1 replies

This Query has 1 replies

Dear Sir/ Madam
Can a Chartered Accountant Registered on mca portal as a Business User having role of Professional file AOC 4 , MGT 7 and MGT 7A of his various clients using his own portal login. If yes does the Company for which he is filing have to do some other formalities to authorize the CA to do the filing.


Neha
This Query has 1 replies

This Query has 1 replies

17 December 2025 at 19:54

Filing AOC 4 & MGT 7 on MCA v3 portal

Dear Sir/Madam
I want to clarify whether a CA who is Registered as Business User having Role as Professional type of MCA login allowed to file multiple AOC4 & MGT 7A of various companies from his own login. or does he have to file from each companies directors login.
Plz clarify
Also if possible plz provide some supporting text which clarifies this point
Thanks in Advance


Priyanka Agarwal
This Query has 4 replies

This Query has 4 replies

16 December 2025 at 12:42

FORMATION OF LLP AND DOCUMENTS REQUIRED

PLEASE GUIDE THE WHOLE PROCESS OF FORMATION OF LLP AND THE FORMS NEEDED TO BE FILED FOR THE FORMATION . PLEASE GUIDE THE COMPLETE PROCESS FROM START TO END. ALONG WITH THE DOCUMENTS REQUIRED


PROFESSIONAL ADEPT
This Query has 1 replies

This Query has 1 replies

15 December 2025 at 13:18

Audit trail reporting

Since our compan is a small company and does not maintain audit trail feature as books of accouts are being entered annually for filing purpose,how to report the same in audit report






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