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
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