ROC Annual filing

Dear Sugnan,

If the CA has signed the directors report and he is not  the statutory auditor of the company, then there is no problem certifying the ROC forms..

Experts views are solicited on the same...

The CA can put his singature on form in the capacity of director only but where there is question of pasting sign on the column of Practicing CA/CS/ICWA, he can not put his signatures though he is practicing CA..

There are 2 digital signatures are required in E form. First one is for signature of Director / manager / secretary. Second one is practicing professional for certifying the form.

That CA can sign the form being the director of the company, whether he has signed on the Director Report or not.

He cannot certify the form, because he is a director of the company.

Thank u all for ur replies......

Can u please tell me which section i have to refer for your answers.  

Hi Sugnan,

According to Section 226 of Companies Act of 1956

None of the following persons shall be qualified for appointment as auditor of a company-

Hi Mazhar,

Thanks for the information, but he is not the statutory auditor of the company, he just wants to certify only ROC forms in which the balance sheet, p&l have been audited & signed by some other auditor.

For your information he holds only 0.90% shares.