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Q & A

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Company is required to obtain the Certificate and consent letter from the statutory auditor at every AGM at which its appointment is to be ratified, if yes what documents do we need to file with Registrar?

Section 139- Appointment of auditors.

Posted By: Vivek vijay 10 year(s) ago

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    Anil

You would need to file Form ADT - 1 with the ROC within 15 days of appointment of the auditor in the AGM. As the said form has yet not been released in electronic form, you will need to prepare it in word format with requisite details and get the same signed from the authorised person and file it under Form GNL-2 with the Shareholders' resolutions, consent letter, certificate and form ADT-1.

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