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
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Is Aadhar PAN linking required for opening bank account?
- Legal heir raised refund , but refund issued to the closed account of deceased.
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- RCM - commercial rent paid to URP under GST
- Doubt in Form AOC 4
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
