Query on filing of audit report

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Abhishek (Querist)
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02 April 2012 A Company has not got its annual account audited for f.y. 2009-10 and now it has done audit for 2 years togeather f.y. 2009-10 and 2010-11.
and auditor is signing audit report on the same date for both of the years.
how can we file Audit Report on ROC for F.y. 2009-10..

Ajay Mishra

Ajay Mishra (Expert)
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02 April 2012 Hi

I think, as per my knowledge, it is not possible that the balance sheet of two FY will be signed on same day.

Please check the day of signing.

Regards

Abhishek

Abhishek (Querist)
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02 April 2012 sorry sir, i was a little bit wrong but i think it dont hv major impact.
Auditor is signing the audit report
on 31/08/2011 for the f.y. year 2009-10 &
on 01/09/2011 for the f.y. 2010-11.
this is bcoz of that company has not done its accounts audited for f.y.2009-10

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