UDIN Generation Issue for Signing the Audit report

    Posted By : damini / Published on : 31-Jan-2020 06:28 AM / View : 111 / Comment : 0
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    Can you please advise, the following

    In a private limited company, Previous auditor was given resignation on 28th July 2019 before signing the Audit report,certifying the financials for the FY 2018-19.

    Casual vacancy due to resignation of previous auditor filled by the board on 26-08-2019 in a EGM.(ADT-1 still not filed).

    Note : Previous auditor filed ADT-3 Resignation (Reason :Due to pre- occupied engagements) with MCA with date of resignation as 28th July 2019 with late fee on 13-01-2020.

    What is the solution,to Sign the New auditor want to sign with back date on Audit report and certifying the financials with date as on 04-09-2019 even though UDIN not generated till date (30-01-2020) ?

    Is it possible to generate UDIN now (31-01-2020) and use the same to sign the Audit report with date 04-09-2019. is any any alternative is there for that?
    But please keep in mind, Previous auditor already filed ADT-3 with date of resignation as 28th July 2019 with late fee 13-01-2020.
    Read more on : audit report signing issue generation udin



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