What documents to be uploaded when filling ROC Reurn?
6 Replies
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 30 June 2018
balancesheet, P&L, annual return, compliance certificate
Vignesh
(Finance executive)
(256 Points)
Replied 02 July 2018
What is compliance certificate and what attachment should file with annula return?
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 02 July 2018
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.
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 09 July 2018
| Originally posted by : Rahul Singh | ||
 |
COMPLIANCE CERTIFICATE FROM CA ????? |  |
Yes
Rahul Singh
(cs)
(308 Points)
Replied 09 July 2018
as far as i know compliance certificate is given by pcs and that is already waived off long back.
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