Auditors and directors report format for pvt ltd company
Querist : Anonymous
A Pvt Ltd Company has only 1 lac share capital and its turnover is always under 5 lacs. It has not accepted any public deposits and from banks and FI is less than the limit of 10 lacs. Hence, am I correct that CARO is not applicable to this company?
Please give me the format of Auditors Report(along with annexures, if any) and Directors Report. Is it any different for a company to whom CARO applies?
CARO will not apply if company have 1 lac capital.
For more details go to the following link:
https://www.caclubindia.com/forum/caro-applicability-pvt-co--106292.asp
Guest
CARO Applicability: The order shall be applicable to:
Banking Company
Insurance Company
Section 25 Company
A private limited company with a paid-up and reserves not more than rupees “50 Lakhs ” and which does not have outstanding loan exceeding rupees “25 Lakhs” from any bank or financial institution and does not have a turnover exceeding rupees “5 Crores” at any point of time during the financial year.
Querist : Anonymous
Please give me a specimen auditor report and director's report for a company to whom CARO doesn't apply and does it significantly differ to a company to whom CARO applies?
Guest
Querist : Anonymous
yashsr@gmail DOT com
Querist : Anonymous
Did you send an email to me at yashsr@gmail.com ? I haven't received it yet. Please send.
Guest
Querist : Anonymous
Click here to login now
Similar Resolved Queries
- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- TDS RATE ON RENT PAID TO NRI
- GSTR-9 HSN Summary and Credit Note without item
- I WANT CLEAR DETAIL AND HOW TO ENTRY IN TALLY
- From 15CA for remittance by domestic travel agent by to Foreign Destination Management Company.
- Issue of gst e invoice
- Gstr 9 2023-24
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- GST RCM not shown in GSTR-3B
Trending Online Classes
CAclubindia
