TARIQUE RIZVI
This Query has 2 replies

This Query has 2 replies

02 October 2015 at 15:48

March 15 balance sheet

I have drawn the balance sheet of my company in schedule VI. Some one has told me that Balance Sheet in schedule III is required for March 2015. What is the difference between Sch VI & Sch III. Whether Sch VI will not do ?


Shokin Tiwari
This Query has 2 replies

This Query has 2 replies

01 October 2015 at 12:55

Issued capital

we want to increase our issued share capital then what procedure should be followed under Companies Act/ROC.
In which form we give intimation to ROC?
Is it compulsory to increase authorized capital when we increase issued capital?
If any board resolution pass for it then please send me a copy of it.



Anonymous
This Query has 1 replies

This Query has 1 replies

01 October 2015 at 12:08

Roc annual filing for f.y. 2014-15

Forms for annual filings have been changed for the financial years commencing after 31st March 2014.
MGT-7 instead of Form 20B (Annual Return),
AOC-4 instead of Form 23AC (Balance Sheet),
ADT-1 for Auditor's Appointment

What about Profit & Loss Statement, Is there any other form also to be filed (other than AOC-4), like as 23ACA was filed earlier?
And also explain the use of Addendum of AOC-4 ?


Jinal Mehta
This Query has 2 replies

This Query has 2 replies

30 September 2015 at 16:57

Section 8 company

Dear Sir/Mam,

Please provide the procedure of Closing of Section 8 Company as per Companies Act.


ARUN KUMAR MAITRA
This Query has 3 replies

This Query has 3 replies

29 September 2015 at 17:54

Roc return filing

Is it necessary to file any return with MCA in case of re-appointment of M.D./WTD?

Is it necessary to file ADT-1 in case of appointment of a Br. Auditor by shareholders in AGM?


SHARMA P
This Query has 2 replies

This Query has 2 replies

29 September 2015 at 17:30

Xbrl 23ac and xbrl 23aca

Sir,

Please Clarify that earlier we have been filing Form 23AC XBRL and 23ACA XBRL.

Now AOC-4 is to be filed with ROC in XBRL format or in normal course

Please clarify my doubt Sir


Anisha Jaisani
This Query has 3 replies

This Query has 3 replies

29 September 2015 at 17:10

Corporate social responsibility

A sports league is being organised in Jaipur named as Jaipur Sports League where around 200 schools of Jaipur participate to promote the talent among the students. A company wants to provide sponsorship for the same. The question is can this be regarded as a Corporate Social Responsibility expenditure?



Anonymous
This Query has 4 replies

This Query has 4 replies

29 September 2015 at 13:43

Auditor appointment

Sir

The auditor of the company resigned just 15 days before agm. The Board appointed the other auditor. Now it seek confirmation in agm. My query is whether it will be special business or ordinary business (in Agm)to ratify board appointment.Also please sent format of such resolution


Onkar Johar
This Query has 2 replies

This Query has 2 replies

29 September 2015 at 12:00

Company incorporation

Want to incorporate a private ltd co. in India. one person is from Bangladesh and other is an Indian citizen. Please guide me whether prior approval from Rbi is required for citizen of Bangladesh to acts as subscriber and first director of the proposed company. Also pls let me know other compliance if any as per RBI. Thanku in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

29 September 2015 at 10:15

Company not filling annual accounts in roc

Dear Experts,

We were appointed as Auditors when the company was formed in april 2014 and ADT-1 was filled.

Now almost 1.5 year has passed on but the directors did not have opened the bank account of company yet and neither responding on filling of annual accounts.

As an auditor what is my responsibility, did i have to file anything in ROC.






CCI Pro



Answer Query

Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
ARTICLESHIP 24 August 2026
Chartered Accountant Articles

Rohit KC Jain & Co

New Delhi

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details