ADT 1

[Shubhra garg]

(m) Specify the tenure of previous appointment(s) of the auditor or auditor’s firm or its member in the same company in which audit was conducted or is functioning (excluding previous years having break of five or more years as specified in Rule 6)

(n) *Number of financial year(s)

What to fill in this as my company does not fall in class of company category nor it is listed

Please help

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CS Shubhra Garg

[Gopal Rathnam]

• Mention only those financial years where the auditor (individual, firm, or its member) was appointed consecutively, without a break of five or more years.

• If there was a break of five years or more at any time between appointments, exclude the period before the break. You only need to indicate the continuous tenure(s) in the relevant field

EXAMPLE. If the auditor was appointed for 2010-2014, had a break for five years, and then appointed again for 2020-2025, you should provide only the tenure for 2020-2025 and exclude the earlier stint for the purposes of ADT-1

GOPALRATHNAM

[Shubhra garg]

My company is a small company. It is neither listed nor falls under class of companies. So now should it be done?

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CS Shubhra Garg

[YOGITA AGARWAL]

Hi mam,

same is my query

If u have got answer, please whatsapp me on 7073170507