Auditor appointment/resignation



Hi All,

If auditor is appointed for Pvt. Ltd. company in FY 2016-17 and for FY 2017-18 ROC and ITR filing is pending till date and auditor gave resignation on Jan 2019.

Now, for FY 2017-18 i.e (from Apr 2017 to Mar 2018) he/she was the auditor for the company.

Now it is mandatory to take his/her signature is financial report and other form like Director report, MGT 9, Significant of policies etc because now auditor is not responding to our mail or message.

So, I request if any one can suggest or give any alternative option so we can close ROC & ITR filing as earliest with new auditor or we need to approach old Auditor only.

 

Please reply as earliest. Thanks In Advance

 
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Chartered Accountant

For FY 2017-18, the old auditor must sign the financial report. You must approach him in my opinion. As an auditor, it becomes his responsibility as well.


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Thank you so much mam for quick response. Really appreciate 

 
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