Auditor
This query is : Resolved
15 September 2014
In a co. Aditya Shah & Associates were a Auditor during FY 13-14, they were retiring at 14-15, they gave a resignation letter as they are unwilling to continue as a auditor (Date of letter: 29.08.2014), thereafter new auditor Patodia & Co was reappointed (Date of Letter: 1.09.2014), so the Co needs to file GNL 2 after AGM attaching resignation letter of Aditya Shah, Associates and adt-1 and consent of Patodias and resolution passed in agm.
Am I right?
And is there any other requirement of special notice? Please reply asap.
Am I right?
And is there any other requirement of special notice? Please reply asap.
16 September 2014
There is no requirement of Special Notice.
Special notice shall be required from members proposing to move a resolution at the next annual general meeting to appoint a person other than the retiring auditor or to provide that the retiring auditor
shall not be re-appointed.
when an auditor has resigned from the
company, he shall file a statement in Form ADT-3.
Company has to file Form ADT -1 through GNL-2 with following attachment
1. ADT-1
2. Certified copy of General Meeting Resolution.
3. Eligibility & Consent letter of auditor
4. Resignation letter of retiring auditor
Special notice shall be required from members proposing to move a resolution at the next annual general meeting to appoint a person other than the retiring auditor or to provide that the retiring auditor
shall not be re-appointed.
when an auditor has resigned from the
company, he shall file a statement in Form ADT-3.
Company has to file Form ADT -1 through GNL-2 with following attachment
1. ADT-1
2. Certified copy of General Meeting Resolution.
3. Eligibility & Consent letter of auditor
4. Resignation letter of retiring auditor
16 September 2014
Dear Sir,
But the Auditor has not resigned , his term got over, so still there be a need of special notice? If yes it is mentioned in which section? It is a Pvt Ltd Co. Please reply asap.
But the Auditor has not resigned , his term got over, so still there be a need of special notice? If yes it is mentioned in which section? It is a Pvt Ltd Co. Please reply asap.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
