Dear sir,
Please clarify my doubt,
I am working in a private company , I have filed form 2 (Return on allotment) for 5000 share of Rs 100 each on 17.02.2011 but the same has not approved by the ROC due to some error on the e.form and the same has been rejected for seeking some further clarification.Then we filed the same on May month 2011 with rectification .Finally the Registrar approved the allotment.
My query is that our auditor showed the above in the last year audited statement as application money not as share capital wrongly because of contineous rejection of e.form 2. All Returns like ROC & IT filed with the help of wrong statement.
For this year , We have to get the Complaince Certificate compulsarily.while i am approching a company secretary ,he advised to correct prevoius year wrong details in the current year audited statement ..
In this status, what can we do, This is for your kind information that we have not been filed the current year IT till date and ROC also.Please guide me what we can do, can we do rectification in the curret year audited statement If we do like this what about the other impact for the company.
Please guide me.
CAclubindia
