Papers to be uploaded when roc filling

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What documents to be uploaded when filling ROC Reurn?

Replies (6)

balancesheet, P&L, annual return, compliance certificate

What is compliance certificate and what attachment should file with annula return?

 

Compliance certificate states that you have complied with all applicable accounting standards and financial reporting framework, with no defaults and penalties, and if any default or penalty is made its been shown in compliance certificate. This certificate is to  be obtained by CA after audit.

COMPLIANCE CERTIFICATE FROM CA ?????

Originally posted by : Rahul Singh
COMPLIANCE CERTIFICATE FROM CA ?????

Yes

as far as i know compliance certificate is given by pcs and that is already waived off long back.

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