Prakash Joshi
This Query has 1 replies

This Query has 1 replies

30 January 2023 at 19:51

Auditors appointment-rectification

An urgent query -pls help

A Pvt Ltd co had appointed X as its statutory auditors in 2019 for 5years till FY 2023-24.
Later on they developed some differences. In 2021-22 after the AGM for 2020-21(AGM date 30/11/2021) the company appointed another auditor Y as its auditors for 5 years in place of existing auditor X without intimating him and by oversight some jr staff in the company filed ADT-1 on 20the June 22 for auditor Y.But auditor officially resigned on 20th Sep 2022 after the settlement of his account and thereafter filed ADT-30th Sep 2022.
Now the situation is that form ADT-1 for appointment of new auditor has been filed before (ie on 20th June,22) the filing of form ADT-3 on 30th Sep 22 for outgoing auditor. Is this a serious non-compliance if it is left as it is.

Can anyone suggest any way out to rectify this.

What if the company files another ADT-1 after 3oth Sep 22(say 10th oct) appointing auditor Y as auditor in casual vacancy to conduct the audit for FY 2021-22 and then re-appoints him auditor for 5 years in the AGM of 2022(the co has time to hold AGM till 30/09/2022)

PC Joshi


G Prathiba
This Query has 2 replies

This Query has 2 replies

Explain the compliances needs to increase paid up capital?-Private Limited Company.

Thanks in advance.


Vishal Kumar
This Query has 1 replies

This Query has 1 replies

Is there any circular/Notification from RBI for offsetting value of Additional Collateral against NPA


CA.Ritu Agarwal
This Query has 3 replies

This Query has 3 replies

28 January 2023 at 16:22

Object clause and name clause change

Can anyone help me with the documentation for object clause and name change of a company.

Moreover if anyone can share object clause of real estate or Investment company.

Thanks in advance
CA Ritu Agarwal.


HARSHIT
This Query has 3 replies

This Query has 3 replies

26 January 2023 at 13:40

Final Dividend

Hello Sir/Ma'am,

Is that possible for Co. to Declare Ex-Date of Final Dividend before the Dividend Approved in AGM ?
means Ex-Date of Dividend are prior to AGM Date for e.g.
Co. X recommend final dividend in board meeting on 10th August subject to approval in AGM,
AGM Held on 19th September and Pass Ordinary Resolution for the final dividend
And Co. declare EX-Dividend date is 10th September.


Paul Jose
This Query has 3 replies

This Query has 3 replies

Dear Team,

I have received the resubmission of eforms. The remark was to provide valid residence proof of the registered office.

In this case, how to attach the electricity bill in the linked resubmission e-form section? or should I have to download the Spice+ plus form for editing and then resubmit the same?

Kindly guide me. thanks


mayur kumar
This Query has 3 replies

This Query has 3 replies

21 January 2023 at 12:55

Micro finance company under Section 8

Can register for Micro finance company under Section 8 ? IF yes, is there any new amendments that i should know before I apply for registration.


G Prathiba
This Query has 1 replies

This Query has 1 replies

21 January 2023 at 11:08

Doubts related to share certificate.

1.on which basis register folio number and certificate number given in share certificate?

2.And if the same shareholder, additional shares alloted. In this case, how register folio number and certificate number given in the share certificate?

3. on which basis, share certificate issuing date is fixed?
Please explain.

Thanks in advance.


RACHANA DAGA
This Query has 1 replies

This Query has 1 replies

IF SUBSIDY FIGURE IS DECIDED BASED ON INVESTMENT FIGURE THAT IS SUPPOSE PER YEAR GRANT WILL BE 10 lakhs for 10 Years which is decided based on Investment of 100 Lakhs but for calculating such 10 lakhs that amount will be claimed in the form of VAT/GST i.e. on Sale so such subsidy which is claimed on Gross SGST declared will be considered as Revenue Nature or Capital nature


Vishnu Gowda
This Query has 4 replies

This Query has 4 replies

19 January 2023 at 19:56

Share certificate transfer

Respected Experts

A few years ago I was a director of a company. I have resigned as director. Submitted to MCA. But I did not transfer the share certificate. If a company director commits fraud or does not pay taxes, are shareholders liable?

Thank You





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