Sir,

A pvt ltd company no expenses and no incomes ,share capital was introduced and later the director withdraw amount from bank.so the situation is

trial balance
share capital 10 lakh credit
Director Loan 9.65 lakh debit
how to show this director loan in books as it is debit balance and if small company has any exemption to 185 AND 186,also how to report in audit report.The company has neither accepted any borrowings nor any payments.pls help

IF A COMPANY HAS APPOINTED FIRM OF AUDITOR FOR THE FY2024-25 IN AGM BUT AFTER THAT THE AUDITOR DIED THEN NOW WHAT COMPLIANCES TO BE MADE BY THE COMPANY AND THE PREVIOUS AUDITOR FIRM...PLEASE GUIDE ME STEP WISE

In case of Pvt. Ltd. Co. Incorporated 2 years back and at the time of formation shares were subscribed by key management persons as a promoter of Company. They were holding the shares in a capacity as a legal members and not as beneficial member and undertaking was given by the management persons. Now shares are to be transferred to actual beneficial owner and share value per share as per net Asset Basis is more than face value. If the shares are to be transferred what price should be considered whether face value or net assets method value??

if a company has appointed in its 1st agm held on 9.12.2024 auditor (sole proprietorship firm) for a period of 5 years till 2029 agm . further the auditor so appointed has merged with a partnership firm loses his former existence and emerge in the new name in the fy 2024-25 then who will audit the accounts of fy 2024-25 of the company and the whole process which a company needs to undergo

Dear Sir/ Madam
Can a Chartered Accountant Registered on mca portal as a Business User having role of Professional file AOC 4 , MGT 7 and MGT 7A of his various clients using his own portal login. If yes does the Company for which he is filing have to do some other formalities to authorize the CA to do the filing.

Dear Sir/Madam
I want to clarify whether a CA who is Registered as Business User having Role as Professional type of MCA login allowed to file multiple AOC4 & MGT 7A of various companies from his own login. or does he have to file from each companies directors login.
Plz clarify
Also if possible plz provide some supporting text which clarifies this point
Thanks in Advance

PLEASE GUIDE THE WHOLE PROCESS OF FORMATION OF LLP AND THE FORMS NEEDED TO BE FILED FOR THE FORMATION . PLEASE GUIDE THE COMPLETE PROCESS FROM START TO END. ALONG WITH THE DOCUMENTS REQUIRED

Since our compan is a small company and does not maintain audit trail feature as books of accouts are being entered annually for filing purpose,how to report the same in audit report

Sir,
We have a project of 50 lakh of a client.the business is training of food preparation..client is already having an llp.an investor is ready to fund for 20 lakh.the client is planning to incorporate a company by shareholder as llp and investor and existing partners of llp as directors.the shareholder other than investor is not bringing amount in cash.thy are intending to convert the technical knowledge to share .so how incorporation can be done.either first incorporate the company and then raise share capital by technical knowledge as consideration other than cash and investor amount.?pls guide.pls

Dear Sirs/ Madams
Company A ceased to be a small company during FY 2023–24 and, accordingly, applied for and obtained an ISIN. It has not yet completed the dematerialisation of its shares. However, due to the amended definition of a small company, Company A now falls under the revised criteria and again qualifies as a small company.

In this situation, is Company A still required to proceed with the dematerialisation of its shares, or can it discontinue the process since the revised definition no longer makes dematerialisation applicable to it?

Kindly resolve

Thanks in Advance