Signing of balance sheet of 31.03.2016
This query is : Resolved
02 October 2017
Sir,
I have taken COP w.e.f. 21.09.2017
One Pvt Ltd Co. incorporated in May 2015 approached me to comply with the requirements of Companies Act i.e. Signing of Balance Sheet as Auditor, Filling of Annual returns and financial statements with ROC etc for 31.03.2016 and 31.03.2017. Please let me know whether I can accept the audit now for 2 years i.e. 31.03.2016 and 31.03.2017 since my COP date is 21.09.2017.
I have taken COP w.e.f. 21.09.2017
One Pvt Ltd Co. incorporated in May 2015 approached me to comply with the requirements of Companies Act i.e. Signing of Balance Sheet as Auditor, Filling of Annual returns and financial statements with ROC etc for 31.03.2016 and 31.03.2017. Please let me know whether I can accept the audit now for 2 years i.e. 31.03.2016 and 31.03.2017 since my COP date is 21.09.2017.
02 October 2017
You can accept same
03 October 2017
you can accept the audit of the period prior to your date of COP.
No issues so long as you are not putting the date of signing the financials which is prior to your date of COP.
No issues so long as you are not putting the date of signing the financials which is prior to your date of COP.
03 October 2017
But sir we have to put date of signing balance sheet below our signature
03 October 2017
That date should not be prior to 21/09/2017.
03 October 2017
You have to put date after 21/09/2017
04 October 2017
YES, agree with the experts view, you have two options
1. Sign it after getting COP
2. not to take audit of the previous year.
as they do not want to put current date Because of AGM DATE
1. Sign it after getting COP
2. not to take audit of the previous year.
as they do not want to put current date Because of AGM DATE
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