ROC Return
This query is : Resolved
25 April 2008
Does ROC Annual Return need to be audited for a Private Ltd co. or not if its financial yr is from Jan to Dec?
25 April 2008
Every company should have a statutory auditor and therefore your also should have.
No matter that this is a pvt ltd., and no matter that its financial year is Jan to Dec.
No matter that this is a pvt ltd., and no matter that its financial year is Jan to Dec.
26 April 2008
the annual return of a pvt.ltd.CO.
(SCH V) to be filed in roc need not be audited.
in case of a listed public ltd. co ,the same needs to be countersigned by a practicing co. secy.
R.V.RAO
(SCH V) to be filed in roc need not be audited.
in case of a listed public ltd. co ,the same needs to be countersigned by a practicing co. secy.
R.V.RAO
26 April 2008
So, I need to get my A/cs audited only for IT purpose for year ending March and not for ROC purpose where my financial yr is ending in Dec.Is it so?
05 May 2008
WHEN THE FIN. YEAR IS JAN TO DEC.YOU HAVE TO FILE TAX AUDIT REPORT(SUBJECT TO TURNOVER) BESIDES FILING IT RETURN BEFORE THE DUE DATE FOR FILING IT RETURN.
IT IS NOT NECESSARY TO GET AUDITED ACCOUNTS FOR IT PURPOSE.
BUT IF THE AUDITED ACCOUNTS VARY FROM THE UNAUDITED ACCOUNTS (WHICH YOU HAVE ALREADY FILED IF ANY),THEN REVISED IT RETURN MUST BE FILED.
BUT ACCOUNTS UNDER CO. LAW MUST CLOSE IN MARCH EVERY YEAR AND WITHIN 6 MONTHS OF FIN. YEAR END, SHAREHOLDERS MUST APPROVE THE AUDITED ACCOUNTS UNLESS ROC EXTENDS THE DATE BY 3 MORE MONTHS.
R.V.RAO
IT IS NOT NECESSARY TO GET AUDITED ACCOUNTS FOR IT PURPOSE.
BUT IF THE AUDITED ACCOUNTS VARY FROM THE UNAUDITED ACCOUNTS (WHICH YOU HAVE ALREADY FILED IF ANY),THEN REVISED IT RETURN MUST BE FILED.
BUT ACCOUNTS UNDER CO. LAW MUST CLOSE IN MARCH EVERY YEAR AND WITHIN 6 MONTHS OF FIN. YEAR END, SHAREHOLDERS MUST APPROVE THE AUDITED ACCOUNTS UNLESS ROC EXTENDS THE DATE BY 3 MORE MONTHS.
R.V.RAO
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
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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
