whether criteria to be checked
- as on date of AGM (for example 15th July), or
-31st March,or
-any time during the year ended 31st March?
4 Replies
Pankaj Agarwal
(Article and Audit Assistant)
(301 Points)
Replied 28 March 2018
on the date of appointment
Parminder Singh
(744 Points)
Replied 28 March 2018
date of appointmwnt = date of AGM. Even o/s borrowings feom PFI and o/s deposits to be checked as on date?
Pankaj Agarwal
(Article and Audit Assistant)
(301 Points)
Replied 28 March 2018
I think it is on balance sheet date
Parminder Singh
(744 Points)
Replied 28 March 2018
in my opinion paid up capital to be checked on balance sheet date but public borrowings at any point of time during the year
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