Roc filing : clarity


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
22 December 2015 CAN A STATUTORY AUDITOR DIGITALLY SIGN THE ROC FORMS?
THANK YOU IN ADVANCE

24 December 2015 Yes..Auditor can certify ROC forms.

Avatar

Querist : Anonymous

Profile Image
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?

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.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 December 2015 THANK U MR. PRATEEK.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
24 December 2015 THANK U MR. PRATEEK.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
25 August 2026
Senior Accountant

MG Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
CA Article Assistant/CA Drop Out/Accounts Executive

PARV & Co.

New Delhi

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details