Query regarding holding and subsidiary relation

A HOLDING COMAPNY SET UP A SUBSIDIARY COMAPNY BY HOLDIN 9998 SHARES IN HAND AND 1 SHARE HELD BY DIRECTOR ,AND HOLDING COMAPNY NOT SHOWS IN HIS ACCOUNTS RELATION OF HOLDING AND SUBSIDIARY . NEXT YEAR SUBSIDARY COMPANY SOLD BY HOLDING CO AND CONSIDERATION IS 1.25 CRORE 1 CR FOR LAND AND 25 LAKH FOR 10000 SHARES AND THE PERSON WHO PURCHASE SUBSY DEPOSIT RS 25 LAKH IN HOLDING CO ACCOUNT.NOW WHAT TO DO WITH THIS WHEN HOLDING NOT SHOWS SUBSY IN HIS ACCOUNTS NOR INVESTMENT NOR SHARE CAPITAL BUT NOW 25 LAKH IN HOLDING ACCOUNT ,WHT IS THE TREATMENT OF THIS ???
Replies (8)

that amount should be transfer to holding company because same is holding share in selling company i.e subsidiary company.

but my question is how is this possible. as per dual entry system when holding pay cash or threw bank aur any thing else for purchase or to create subsidiary where is the second effect. 

in current cast when to prepare realisation account and actual surplus or loss transfer to share holder of subsidiary company. it should be transfer to holding company.

director of holding give personal  cash  for purchase of subsy share 

 

this is the big prob that subsy share not shown in holding book anywhere

because cash paid by director out of his personal cash

therefore there is no change in cash or bank balance of holding

holding show hi nahi kar rha subsy ke shares apni books mein

shares hold in whose name..??

in the name of director or in the name of company..??

 

in the name of company 

but holding not shown in investment also

 

whether company reimburse to that director for payemnt on behalf of Company for purchase of shares..??? if not u can transfer same amount to direcot or we can say company recd. 25 lakhs on behalf of such director.

nope but comapny finalise there acoount and submitted to roc without giving effect of all these.

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