Regarding Late Signed Company Balance sheet with UDIN by Stat. Auditor in Private Limited
This query is : Resolved
16 January 2024
Respected Sir/Madam,
The Actual Fact is, a private limited company incorporate as on 27.12.2021 under companies act, and in FY 2021-22 there is no such transactions during the year and no such CA appointment for FY 2021-22 as statutory auditor.
After, in FY 2022-23 company appoints CA as Stat Auditor and CA signed Balance sheet for FY 2022-23 with UDIN.
Note: 15 Months Balance sheet as per Company act not possible due to Incorporation date as on 27.12.2021.
But the main Issue is for FY 2021-22 - there is no CA appointment, no filings
So, my ques is whether CA can sign Balance sheet with UDIN for FY 2021-22 after signed the Balance sheet of FY 2022-23.
The Actual Fact is, a private limited company incorporate as on 27.12.2021 under companies act, and in FY 2021-22 there is no such transactions during the year and no such CA appointment for FY 2021-22 as statutory auditor.
After, in FY 2022-23 company appoints CA as Stat Auditor and CA signed Balance sheet for FY 2022-23 with UDIN.
Note: 15 Months Balance sheet as per Company act not possible due to Incorporation date as on 27.12.2021.
But the main Issue is for FY 2021-22 - there is no CA appointment, no filings
So, my ques is whether CA can sign Balance sheet with UDIN for FY 2021-22 after signed the Balance sheet of FY 2022-23.
20 January 2024
I think so but please read this for a detailed info https://udin.icai.org/pdf/FAQs%20on%20UDIN%20(3rd%20Edition).pdf
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- NRI starting business in India
- ITDS U/S.194T of Firm
- CREDIT NOTES WITHOUT GST
- GST not cancelled by tenant
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- FORM 141 SDV query
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
