Roc filing : clarity

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Querist : Anonymous

Querist : Anonymous (Querist)

22 December 2015 CAN A STATUTORY AUDITOR DIGITALLY SIGN THE ROC FORMS?
THANK YOU IN ADVANCE

Pratik Shah

Pratik Shah (Expert)
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24 December 2015 Yes..Auditor can certify ROC forms.

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Querist : Anonymous

Querist : Anonymous (Querist)

24 December 2015 Thank you Mr. Pratik Shah.
Please check the below, give ur suggestions:
Do we have any exact notification or clarity note? Since We know that St. Auditor Can not provide management services, Do this ROC services come under management services?

Pratik Shah

Pratik Shah (Expert)
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24 December 2015 There are no clarification issued by ICAI or MCA.

However, I am of the view that ROC filing and certification services are merely a facilitation service for a company whereby information about various corporate events, transactions, etc. are being furnished to ROC for seeking various approvals, for updating such events, etc. and such filing is not a source of the financial information subject to the review or audit.

Querist : Anonymous

Querist : Anonymous (Querist)

24 December 2015 THANK U MR. PRATEEK.

Querist : Anonymous

Querist : Anonymous (Querist)

24 December 2015 THANK U MR. PRATEEK.

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