Roc filing
This query is : Resolved
30 October 2012
Can anyone tell me the sequence of
a. Approval of Accounts by Board
b. Audit of Accounts
c. Directors Report
d. Approval of Directors Report
Please also tell me that all the above may carry same date of not.
a. Approval of Accounts by Board
b. Audit of Accounts
c. Directors Report
d. Approval of Directors Report
Please also tell me that all the above may carry same date of not.
30 October 2012
Hi
The procedure is this:
1. Call a Board Meeting
2. Placed the draft, Audit Report, Balance Sheet, and Director Report and Compliance Certificate, if any
3. Adopt the above mentioned
4. Place to auditor for signing
5. Authorise to director for signing Balance Sheet
6. Authorise Chairman/two directors for signing of director report.
7. Placed to Company Secretary in Practice to sign Compliance Certificate.
Hi
The procedure is this:
1. Call a Board Meeting
2. Placed the draft, Audit Report, Balance Sheet, and Director Report and Compliance Certificate, if any
3. Adopt the above mentioned
4. Place to auditor for signing
5. Authorise to director for signing Balance Sheet
6. Authorise Chairman/two directors for signing of director report.
7. Placed to Company Secretary in Practice to sign Compliance Certificate.
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
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- ITR returnFY25-26
- NON- SUBMISSION OF LLP FORM 3
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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
