Shabnam Siddiqui (Company Secretary) (152 Points)
29 November 2010In a small Pvt. Ltd. Company, no ROC filing has been made since last 5 years. No financials were prepared and no AGM was conducted. Now to make the default good, the company wants to file the belated forms to ROC with late fees. My apprehension is that all filing shall be made with back dates assuming that eveything was done on time but no filing was made. Now the auditors are asking whether they can sign the financials with back date, as no form 20B was filed in this regard.Pl guide.
Yogesh Shah
(Managing Corporate Finance)
(1051 Points)
Replied 30 November 2010
Hi Shabnam,
In this case most PRACTICAL thing to do is to prepare financial statements back dated and to take sign of concerned officials accordingly.
Recently one client came to me (director of Pvt. Co.). That
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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