Pawan Singhal (chartered accountant) (655 Points)
18 February 2010Date of signing of b/s by auditor is 18.09.2009
date of approval of b/s in bod is 24.08.2009 and signing of b/s by director is 24.08.2009
is it as per law if we held a.g.m. on 30.09.2009.
or is it compulsory that signing by auditor and director date should be same.
nikkhil sonni
(student)
(67 Points)
Replied 18 February 2010
it is not necessary that auditor & director sign the audit report on the same date..!
Ankur Garg
(Company Secretary and Compliance Officer)
(114773 Points)
Replied 18 February 2010
Signing of BS by director before auditor is not.
Try and manage same date of signing by BOD and auditor.
Pawan Singhal
(chartered accountant)
(655 Points)
Replied 19 February 2010
now if we mentioned signing date of audit report by director and auditor is 18.09.2009 . A.g.m. date is 30.09.2009. so notice for a.g.m. before 21 days how we convey to share holder.
Ankur Garg
(Company Secretary and Compliance Officer)
(114773 Points)
Replied 19 February 2010
| Originally posted by : Pawan Singhal | ||
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now if we mentioned signing date of audit report by director and auditor is 18.09.2009 . A.g.m. date is 30.09.2009. so notice for a.g.m. before 21 days how we convey to share holder. |
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Yes it is possible. But you have to convene the AGM at shorter notice u/s 171(2)(i) with 100% consent of shareholder.
Ankur Garg
(Company Secretary and Compliance Officer)
(114773 Points)
Replied 19 February 2010
| Originally posted by : Pawan Singhal | ||
|
|
now if we mentioned signing date of audit report by director and auditor is 18.09.2009 . A.g.m. date is 30.09.2009. so notice for a.g.m. before 21 days how we convey to share holder. |
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RAMANJU
(here to updating the knowledge)
(485 Points)
Replied 19 February 2010
Mr. Ankur,
You are really awesome. Keep going! Thanks for sharing.
venkateswarareddy
(CPT)
(25 Points)
Replied 19 February 2010
it is not necessary that both the auditor & director to sign the audit report on the same date but the auditor should sign only after signed by the director
CS Ankur Srivastava
(Company Secretary & Compliance Officer)
(17853 Points)
Replied 19 February 2010
Agreed with learned members.......
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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