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ROC Digital signature doubt

Maya (Student) (663 Points)

03 April 2019

Dear frds / experts,
Is it compulsory to sign the ROC annual returns by CS for small companies??? Plz advice me with more details...

Thanks,
- Maya.

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7 Replies

Ajay Dangwal (43 Points)
Replied 03 April 2019

No its not compulsory for Small company.

Maya (Student) (663 Points)
Replied 03 April 2019

then, who can sign for ROC?

Ajay Dangwal (43 Points)
Replied 03 April 2019

Directors of company have to sign the form MGT-7 .
and if you see the Form MGT-7 it is written there
"In case of a listed company or a company having paid up share capital of Ten Crore rupees or more or turnover of Fifty Crore rupees or
more, details of company secretary in whole time practice certifying the annual return in Form MGT-8"

Maya (Student) (663 Points)
Replied 03 April 2019

then for AOC-4 and ADT-1???

Ajay Dangwal (43 Points)
Replied 03 April 2019

AOC-4 must signed by
1)Director or
2)Manager/CEO/CFO or
3) Company secretary of co.
AND a sign by professional
1)CS or
2)CA or
3)CMA. in whole time practice.

ADT-1 shall be signed by
1)Director or
2)Manager/CEO/CFO or
3) Company secretary of co.