19 November 2019
PLEASE SOLVE THIS ISSUE UDIN OF COMPANY WAS TAKEN ON OCTOBER AND THEREFORE ON BALANCE SHEET DATE OF OCTOBER WAS MENTIONED AND THE COMPANY HELD ITS AGM ON SEPTEMBER ON THE BASIS OF BALANCE SHEET PREPARED BY THE AUDITOR ALTHOUGH NOT SIGNED WHILE FILING AOC-4 ON BALANCE SHEET DATE OF OCTOBER IS MENTIONED AND AGM IS ON SEPTEMBER HOW WILL WE PRESENT OUR POINT OF VIEW THAT AGM HELD ON ITS DUE DATE WITHOUT AUDITOR SIGNATURE . WHAT CAN BE DONE TO AVOID ANY ACTION BECAUSE FINANCIAL STATEMENT WERE SIGNED IN OCTOBER ALTHOUGH FINAL IN SEPTEMBER
19 November 2019
Only auditor signed accounts are placed before AGM so put signing date of the financial statements before AGM. UDIN can be taken within 15 days of signing.