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Annual returns and annual accounts

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 September 2012 Sir,

What are the auditors duty,at the time of conducting and reporting as an statutory auditor, if company has not filed Annual return and Annual Accounts with MCA & ROC.
Also What if Co. has paid up capital of Rs.10 lac and no compliance certificate is obtained
Company is Private Limited Co.
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CS Ankur Srivastava

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CS Ankur Srivastava (Expert)
15 September 2012 Statutory Auditors are no way responsible for any of such act.


However, it is advisable to report the same on his report.
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