Filing of ammended Balance Sheet with ROC

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

16 November 2010 Dear Experts,

Kindly advise me in the below-cited case. The facts are as under:
1. The Audited Balance Sheet of 31.03.08 was filed with the ROC.
2. On a subsequent date a major mistake was found by the company and the same is again Audited by an Auditor other than the first one.
In the above situation please suggest what are formalities and how to file the ammended balance sheet of the same year again with the ROC. Can it be e-filed again.

Regards

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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16 November 2010 If the audited statements are circulated among the members and approved in AGM, then the company has to reopen the accounts for compling the technical requirement as per law as suggested by the then Department of company Affairs vide General Circular No.1/2003 dated 13/01/2003.

The revised annual accounts would required to be adopted either in the extraordinary general meeting or in the subsequent annual general meeting and can be filed with the Registrar of Companies

Ajay Mishra

Ajay Mishra (Expert)
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17 November 2010 Hi

Agree with Warrier Sir suggestion..........

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