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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- Banking Related Issue
- ITR-3 File/Error Found
- TDS offline utility
- Due Date Clarity
- Gst on travel by air for business purposes
- Can a single LLP in India legally operate multiple unrelated businesses (Travel, Cloud Kitchen, Ecom
- Error in uploading Form 10BD
- CASH GIFT FROM BLOOD RELATIVE
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- Rent claimed on building given on permissive possession basis
- TDS on property - Form 141 query
- Seeking Advice: High Tax Shortfall on Job Switch + Let-Out House Property Loss in FY 2025-26
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
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
