Urgent query

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

11 October 2017 bal sheet is signed by 2 directors. One is not director but shareholder. what to do i have to file ROC return.
problem is ITR has been filed and 3CD also has been filed.

Amol S Joglekar

Amol S Joglekar (Expert)
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11 October 2017 get the signatures of 2 directors.

Querist : Anonymous

Querist : Anonymous (Querist)

11 October 2017 but 3cd is already filed and balance sheet is attached there.

Amol S Joglekar

Amol S Joglekar (Expert)
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12 October 2017 whatever has happened is now past......think prospectively...

Querist : Anonymous

Querist : Anonymous (Querist)

12 October 2017 Again i have to ask the Auditors to sign the balance sheet having signatures of 2 directors.....my job is finished

Amol S Joglekar

Amol S Joglekar (Expert)
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12 October 2017 Do you send Tax audit report to ROC?

Querist : Anonymous

Querist : Anonymous (Querist)

12 October 2017 no but i have signed bal sheet on which 1 director and 1 shareholder is signed. i require a signed bal sheet(audited) having signature of 2 directors for ROC purpose

Amol S Joglekar

Amol S Joglekar (Expert)
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12 October 2017 that is what i am trying to ell you.
Tax audit report is signed by the persons as you said.
Now for ROC purpose, get the signature of 2 dorectors