Resignation of auditor


This query is : Resolved 

(Querist)
17 July 2014 As per Companies Act 2013 duty of auditor if he resigns :
Auditor is required to file a statement specifying the reasons and fact of resignation within 30 days of resignation with ROC and company or CAG in case of Govt. Companies. If auditor fails to comply with above mentioned provisions then he shall be punishable with fee of Rs. 50,000- Rs. 500,000.
which form is used for filing of the Form ADT-3 by the auditor with the the ROC ????
Please tell. it is urgent

17 July 2014 e-form GNL-2 shall be used . Attach ADT-3 in pdf.

renu bajaj (Querist)
18 July 2014 Is this filed by the company or the auditor ?

Ankur Garg (Expert)
21 July 2014 As per section 140(2) the auditor who has resigned from the company shall file within a period of thirty days from the date of resignation, a statement in the prescribed form with the company and the Registrar, indicating the reasons and other facts as may be relevant with regard to his resignation.

Notice of Resignation is to be filed by Auditor to the Company and ROC in Form ADT.3 through E-form GLN.2. Kindly refer MCA General Circular No. 9/2014 dated April 25, 2014, where MCA has prescribed that form ADT.3 is to be filed by attaching in E-form GLN.2

Thanks.

Ankur Garg (Expert)
21 July 2014 As per section 140(2) the auditor who has resigned from the company shall file within a period of thirty days from the date of resignation, a statement in the prescribed form with the company and the Registrar, indicating the reasons and other facts as may be relevant with regard to his resignation.

Notice of Resignation is to be filed by Auditor to the Company and ROC in Form ADT.3 through E-form GLN.2. Kindly refer MCA General Circular No. 9/2014 dated April 25, 2014, where MCA has prescribed that form ADT.3 is to be filed by attaching in E-form GLN.2

Thanks.


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