R.KANDASUBRAMANIAN
This Query has 2 replies

This Query has 2 replies

the company has land and sold at profit of Rs 100 lakhs and after sale of this asset, no asset exits in block of assets.
how to account this in Profit and loss account
Is it Extradinary or Exceptional Item in PL a/c
how to transfer this to capital reserve and is it through PL a/c
kindly give your opinion experts


TKKKKKK
This Query has 1 replies

This Query has 1 replies

21 January 2022 at 10:25

LLP Closure - Resubmit email

Hi,
I applied for LLP Closure for my client via strick off.
I submitted all docs and attach to form.
However, I got email for resubmission with docs.
Below is remark:
A statement of accounts as per prescribed format disclosing Nil assets and Nil liabilities [sub-clause (a) of clause
(II) of sub-rule (1A) to rule 37] not more than thirty days before the date of application and certified by a
Chartered Accountant to be submitted. - I attached.
Affidavit signed by designated partners [sub-section (b) of clause(II) of
sub-rule(1a) to Rule 37] to be furnished. - Attached.
Income Tax Return - Attached
Proof of closure of Bank A/c, Consent of creditors, - I did not attach as no bank account was opened and I mentioned it on affidavit. There is no creditor.
Resolution for strike off and Indemnity Bond to be furnished. - Attached.

Can anyone guide me whom to contact in this manner?
I called MCA but the lady on the other side told me that She could not tell exactly what was the issue.

How can I know the exact issue?


Mahendra Patel
This Query has 1 replies

This Query has 1 replies

19 January 2022 at 18:12

Dividend payment by LTD Unlisted Company

Dear Sir,

We are a Limited company which unlisted.

And can we paid dividend to our shareholders ?
if yes what is producers ?

Pls guide us


Kavita R
This Query has 1 replies

This Query has 1 replies

11 January 2022 at 15:58

Rectification in explanatory statement

In a notice of the private limited company there was a mistake in the explanatory statement for passing special resolution . But the form has not been filed yet . The agm was held through vc meeting and the notice was circulated in the meeting through email. There is litigation going in this company. Now while preparing the form i realised the mistake. Can i rectify the same before filing the form?


Sameer Kulkarni
This Query has 1 replies

This Query has 1 replies

08 January 2022 at 09:51

MCA Payment Gateway Issues

Everytime I try making a Payment on MCA Portal it fails and causes an unreasonable delay.
Any Tips/Hacks/Browser Settings for Successful Payments.
I always generate a Pay later challan and then make payment but even that fails and takes two days to update.


SUDHEEP M
This Query has 3 replies

This Query has 3 replies

06 January 2022 at 11:55

Company Incorporation with Same Room No.

Sir,

whether two company can be incorporated under the companies Act 2013, with the same room number and Address?


CS Yati Mittal
This Query has 1 replies

This Query has 1 replies

04 January 2022 at 01:39

Conversion of Private Company to OPC

Can I get draft documents (Explanatory statement, Draft Board Resolution Special Resolution) for conversion of Private Company to OPC.


Walter White
This Query has 1 replies

This Query has 1 replies

What if the person fails to relodge share transfer deed even after revalidating it from roc


Kavita R
This Query has 1 replies

This Query has 1 replies

31 December 2021 at 10:37

Applicability of section 73 to 76

1)Is sec 73 to 76 applicable to Private Limited Companies?
2)When a loan from related party is taken which is interest free or from to another company is it deposit ?
3)When the auditor in his CARO report gives this remark , whether we have to consider it as a qualification and give managements opinion on the same in Directors Report?
4) If interest free loan is taken whether it violation u/s 73 to 76?


Kavita R
This Query has 4 replies

This Query has 4 replies

30 December 2021 at 16:21

Approval in agm

In one ABC pvt ltd the agm was held through vc and the some of the members attended (52%) and some did not. The members who attended the agm did not approve the resolution u/s 180 and regularisation of director . If the member holding majority shares (51%) have approved the resolutions then can we pass the resolutions and consider it as passed or what is the remedy for this. Also let me know can the opposite shareholder approach NCLT in this matter.






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