Hello,
What will be due date for filing Form ADT-1 ? As the date of AGM is extended so can ADT-1 is filed upto 15 Jan ? in case AGM is held on 31 Dec.
Thank You.
auditor
appointment
Dear Members,
Want to know that if a statutory auditor resigns on 31.08.2020 without doing an audit for F.Y. 2019-20. Can a new auditor be appointed on the EGM for conducting audit for f.y. 2019-20?
auditor
resignation
Dear All
If first Auditor do not want to continue with Company, then what documents should be taken from first Auditor by the Company.
{Please note that First Auditor has signed the Balance Sheet for First Financial Year of the Company later on In first AGM will appoint another auditor for five years and Company is a small Company}
Kindly guide.
The AGM due date will be 31.12.2020 only..
All those case where AGM held last year was before 30.06.2019 will be reduced but all those AGM held on or after 30.06.2019 will have due date of AGM 31.12.2020.
auditor
appointment
GST department has started sending audit notice for financial year 17-18 and 18-19 also.
Here is brief Proforma of Notice being Issued by Department and what details and documents they initially require from all the assessees.
Knowing the details would be very helpful for all in coming Audit Times and to Prepare for Audits.
notice
audit
sending
started
department
Can anybody provide me draft of auditor certificate to be attached with DPT-3 for exempted deposit ??
certificate
auditor
Hello ,
As per Sec 139 (6) ,the first auditor of a company, other than a Government company, shall be appointed by the Board of Directors within thirty days from the date of registration of the company and in the case of failure of the Board to appoint such auditor, it shall inform the members of the company, who shall within ninety days at an extraordinary general meeting appoint such auditor and such auditor shall hold office till the conclusion of the first annual general meeting.
Ninety days will be from incorporation date or from date on which Board informs members of the Company?
Whether to include date of incorporation for calculating 90 days , if it is 90 days from date of incorporation.
auditor
first
appointment
Dear Rishi,
Your cost auditor is right.
But you can plan both incidences (Draft report approval and adoption of the report) in the same meeting to avoid one more Board Meeting.
The notification of applicability to Private Companies having outstanding loans of Rs 100 crore or more under the ambit of secretarial audit will be applicable from FY 2020-21 . Kindly clear my doubt.
Click here to view / answer Share it onaudit
secretarial
A company received the cost audit report from cost auditor on 16-08-2020 and approved the same in board meeting held on 20-08-2020 . The cost auditor is insisting that I have given only the draft audit report on 16-08-2020 and final report will be given by him after board approval. But I have checked the provisions and found that cost auditor will only give signed audit report to company for approval and there is no question of giving draft audit report by auditor. Am I right? whether the company should file the same within 30 days of 16-08-2020 or something else.
Click here to view / answer Share it onDoes anyone has removal of auditors document? Can you please share.
Hello Members,
I have a query related to form PAS 6 to be filed for separate ISIN of unlisted public company, as preference and equity capital are registered under two separate ISINs, Just wanted to confirm that Suppose, total Issued and Paid Up capital of the company comprises of 1,50,000 shares, where,
equity capital comprises 50,000 shares and Preference capital comprises 100,000 shares, then in this case at point No. 5 of form PAS 6, issued capital will be mentioned as 50,000 for equity shares and 100000 for preference shares in two separate forms or Total Issued Capital (150000) is to be considered in both forms?
