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Auditors certificate to be submitted with dpt-4

Deepika Garg (Service Industry) (29 Points)

05 June 2014

Hello, Pls share sample Auditors statement that needs to be submitted with DPT-4 (for statement regarding deposits existing as on the date of commencement of Comp Act 2013) as reqd under Sec.74. Thanks.

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9 Replies

Yogesh Shukla (Tax Practitioner) (712 Points)
Replied 07 June 2014

Herewith I'm Enclosing the Certificate Format

Attached File : 738794 1324511 sec.doc downloaded: 6321 times

Ekta (Practicing CS) (423 Points)
Replied 09 June 2014

I also want format of certificate which is to be attached to Form DPT-4.

@ Yogeshji, the attached file is not certificate for the purpose, if you have format what we need, please share.

Ekta.

Bhavneet Toor (Company Secretary) (61 Points)
Replied 17 June 2014

please provide with the format.

Harikrishna Dhami (Student) (36 Points)
Replied 17 June 2014

Here, u can have Auditor's Certificate to be submitted with DPT-4.

Attached File : 1006942 1327645 auditor 39 s certificate.doc downloaded: 2816 times

3 Like

ramesh (CA Final) (61 Points)
Replied 20 June 2014

Dear Hari Krishna Dhami,

THe file you have uploaded is format of Auditors certificated for Form DPT-3 under rule 16 of Companies (Acceptance of Deposits) Rules, 2014. I have doubt that whether same format is applicable for certificate in relation to form DPT 4 under rule 20? Please confirm.

Yogesh Shukla (Tax Practitioner) (712 Points)
Replied 20 June 2014

Here with I'm enclosing Auditor's Certificate

Attached File : 738794 1328977 auditor s certificate.doc downloaded: 1542 times

Yogesh Shukla (Tax Practitioner) (712 Points)
Replied 25 June 2014

Format of auditor certificate for DPT 4

Under Rule 20 of the Companies (Acceptance of Deposits Rules, 2014)

Certified that the Statement of Deposit in Form DPT 4 annexed herewith of ------------LIMITED as on 1.4.2014 has been verified and in our opinion and to the best of our information and according to the explanation given to us the said Statement is correct and give the information in accordance with the provisions of clause (a) of sub-section (1) of section 74 of Companies Act ,2013

for --------------------------

CHARTERED ACCOUNTANTS

----------

Ankush Lawate (Company Secretary) (295 Points)
Replied 30 June 2014

Format for Auditors' CERTIFICATE FOR DPT - 4

TO WHOMSOEVER IT MAY CONCERN

This is to certify that M/S ABC INDIA LIMITED, having CIN No. U111111111111111 has accepted *deposits from relatives of the directors of the company and associate firm. Total deposits outstanding as on 1st April, 2014 amounts to Rs.__________/- received from ______ Depositors. Details of the party wise deposits are enclosed in Annexure -1.

We further certify that, as explained to us by the management, these deposits do not bear any maturity date. We were further explained that no interest is payable on the Deposits as indicated in the said Annexure.

We have verified the records maintain by the Company for these deposits and details as given in Annexure are found to be true and correct.

FOR ___________ & CO

Chartered Accountants

prabhanshu gupta (Student CS) (21 Points)
Replied 20 June 2015

Hello Sir,

Pls share sample Auditors Certificate that needs to be submitted with DPT-3 For Every company to which the Companies (Acceptance of Deposits) Rules, 2014 apply, shall on or before the 30th day of June, of every year, file a return of deposit with the Registrar and furnish the information contained therein as on the 31st day of March of that year duly audited by the auditor of the company. as required under rule 16 of companies(Acceptance of deposits)rules,2014. Thanks.