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
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
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
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
17 November 2010
Hi
Agree with Warrier Sir suggestion..........
Agree with Warrier Sir suggestion..........
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- ITR-Capital Gain
- Gst on travel by air for business purposes
- GST ISD Query on various AMCs
- Short Term Gain Reporting ITR
- DUE DATE FOR ITR FILING
- TDS on rent received on hardship compensation being rent on redevelopment of building
- Error in uploading Form 10BD
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Taxation on Old jewellery sold
- 44AD, 44ADA business details
- PF wage ceiling
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
