Xbrl filing
This query is : Resolved
19 March 2012
Hello,
One of our client's Auditor has signed the balance sheet for the FY 2011 on 2nd September,2011 & after that he has expired in the month of October 2011.
So now we are doing their XBRL FIling
So at the time of prescrutiny error has been shown as "The membership No.000000(e.g.)is not active." And we have write this query to MCA but they have said to get the clarification from ICAI
so what is the formality we need to complete for XBRL Filing.
One of our client's Auditor has signed the balance sheet for the FY 2011 on 2nd September,2011 & after that he has expired in the month of October 2011.
So now we are doing their XBRL FIling
So at the time of prescrutiny error has been shown as "The membership No.000000(e.g.)is not active." And we have write this query to MCA but they have said to get the clarification from ICAI
so what is the formality we need to complete for XBRL Filing.
19 March 2012
Hi
The Balance Sheet and Profit and loss account signed by statutory auditor. So i will suggest you to put membership no of auditor which are given in Balance sheet and file the same.
Regards
The Balance Sheet and Profit and loss account signed by statutory auditor. So i will suggest you to put membership no of auditor which are given in Balance sheet and file the same.
Regards
20 March 2012
Yes, you should enter the actual membership number of the auditor.
Reagrsd
Naveen
Reagrsd
Naveen
21 March 2012
Thanks for ur reply,But at the time of pre scrutiny it shows an error that Membership number not found.
21 March 2012
Hi
Please check whether auditor have filed Form 23B with ROC for the appointment of auditor.
If yes, then do the same and if problum occurred contact to MCA official for the same.
Regards
Please check whether auditor have filed Form 23B with ROC for the appointment of auditor.
If yes, then do the same and if problum occurred contact to MCA official for the same.
Regards
21 March 2012
Thanks I'll do same & reply to you regarding same.
21 March 2012
Hi,
If possible send me you instance document to me at gargnaveen2115@gmail.com
I will check and update you.
Regards
Naveen
If possible send me you instance document to me at gargnaveen2115@gmail.com
I will check and update you.
Regards
Naveen
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
