Being a Sole Proprietor (Not a Pvt Ltd) Do I need a digital signature by an external CA on the Audit

Being a Sole Proprietor (Not a Pvt Ltd) doing export business, Do I need a digital signature by an external CA on the Audit report (if needed to submit the Audit report) which is to be uploaded to MCA portal? Or in the case of 'Proprietor', CA signature is not required?

 

-- Also, want to confirm that Audit reports are submitted once in a year to MCA portal? Yes/No

 

-- What is the date when audit reports are submitted to MCA portal?

 

-- Some people use the term "IT Audit" and "GST Audit", So does this type of audit exist or they are referring a particular type of audit but using the wrong term.

I saw that there could be only the following type of audit:-

1. Statutory Audit 

2. Internal Audit

3. Concurrent Audit 

4. CAG AUDIT 

1. STATUTORY AUDIT AS PER STATUTE. 

2. INTERNAL AUDIT AS PER management requirement

 

-- So all the above types of audit reports are prepared and uploaded to MCA portal or some of them are sent to other governing body ?

Replies (1)
Comply with conditions laid down under section 44AD AND OTHER ALLIED

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details