ADT 1 Attachment

[Shubhra garg]

Can anyone provide me the attachments to Form ADT 1.

Thanks in advance. 

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CS Shubhra Garg

[Shrikant Huddar]

New e- form ADT - I
New features / options of e-form ADT-I introduced by ministry today it self,
- Provide whether company is falling under any class of companies as per the section-139(2).
- Whether joint Auditors have been appointed.
If yes is selected then provide the value for number of auditor appointment shall be greater than 1.
- Period of account for which appointment - please mention the "from" and "to" date for the period for which auditor is appointed.
- Number of financial year to which appointment relates-please provide the number of the financial year to which appointment relates.
- Whether the appointment of auditor is within the limits of twenty companies as specified in sub-section 3(9) of section -141 please provide whether the appointment of auditor is within the limits of twenty companies.
- Specified the tenure of previous appointment of the auditor or auditor firm or its member in the same company in which audit was conducted or is functioning (excluding previous having break of five and more year as specified In rules 6) -
Please provide the tenure of previous appointment of the auditors or auditor firm or its member in the same company in which audit was conducted or is functioning in number of financial year please provide details as person appointment as auditor, financial end date of his tenure.
MANDATORY ATTACHMENT:-
1. Copy of the intimation sent by company.

2. Copy of written consent given by auditor. 3. Copy of resolution passed by the company

NOTE:-
The e-form will be auto approved (STP).
- Now it's mandatory for the company to attached the above mentioned document with e-form ADT-I.
- it's mandatory to mention number of financial year to which appointment relates.

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[Neha Agrawal]

PFA

[Shubhra garg]

thanks neha and shrikant

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CS Shubhra Garg

[shalu jain]

Dear,

       Form ADT -1 is available on MCA, Now there is no need to attach ADT-1 with GNL-2

Regards:

CS. Shalu Banoria
"Shreyas", 3A-4B, Govind Nagar,

Sector 13, Udaipur, Rajasthan - 313002

Contact: 9413022338

E mail: cs.sha...@gmail.com

On Mon, Oct 20, 2014 at 3:10 PM, Neha Agrawal <nehaag...@gmail.com> wrote:

[Neha Agrawal]

wc

[Shubhra garg]

The auditor will give his consent to act as auditor for 1 year of for 5 year together?

[Neha Agrawal]

IT WILL BE AS PER APPOINTMENT

[CS Simranjeet Singh]

In consent u can mention for the period as may be approved by the members in the ensuing AGM of the Company

 

 

Regards,

Simranjeet Singh

Associate Company Secretary

"To know, is to know that you know nothing. that is the meaning of true knowledge."

 

   

[VARSHA AGRAWAL]

Can anyone please clarify me the point I of new eform adt-1 in which tenure of previous appointments has to mention .   PLEASE ITS URGENT

On Monday, October 20, 2014 2:54:57 PM UTC+5:30, Shubhra garg wrote:

[CA Sumit Parolia]

if u are previous auditor of that company then u have to mention about the no of year of audit done by u

Regards,
ACA SUMIT PAROLIA
S PAROLIA & ASSOCIATES
Practicing Chartered Accountants
Kolkata

E-mail: Ca.pa...@gmail.com

[VARSHA AGRAWAL]

Sir, if my firm is auditor of the company from its incorporation i.e. if m auditor of a company from 5-10 years or more does it attract any provision of companies act, 2013.

Can I continue to be a auditor of same company according to Companies Act, 2013 for a period of five years.

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[CA Sumit Parolia]

if ur company fall under the definition of small company then u will appoint auditor for 5 years. no of years previous audited by u is mention under point no I.

Regards,
ACA SUMIT PAROLIA
S PAROLIA & ASSOCIATES
Practicing Chartered Accountants
Kolkata

E-mail: Ca.pa...@gmail.com

[VARSHA AGRAWAL]

Sir I want to know that my number of previous audited in a same co. does affect my present appointment as auditor.

[CA Sumit Parolia]

if company fall under definition of small company then no but if rotation is applicable then yes

Regards,
ACA SUMIT PAROLIA
S PAROLIA & ASSOCIATES
Practicing Chartered Accountants
Kolkata

E-mail: Ca.pa...@gmail.com

[VARSHA AGRAWAL]

THANX FOR PROMPT REPLY SIR

[VARSHA AGRAWAL]

Sir my company is neither a small company nor fall under the class specified, does previous year audited is counted or not?

My company is a pvt. co. having paid up capital of 1.25 crore and borrowings of 3 crore, now whether previous year audited counted or not?

[CS Simranjeet Singh]

NO PY not be counted.. u hav to appoint them for 5 years in this case..

 

 

Regards,

Simranjeet Singh

Associate Company Secretary

"To know, is to know that you know nothing. that is the meaning of true knowledge."

 

   

[VARSHA AGRAWAL]

THANX SIR FOR REPLYING 

[Rakhi Singh]

 even if you have completed 5 or 10 year u/s 139(2) if u 3 more year

Thanks & Regards,

 Rakhi Singh

Company Secretary

NKG Infrastructure Limited

CIN-U74899DL1989PLC038371

Tel-+91-11-23413731

Fax-+91-120-4537458

Mob# - +919990664838

[Rakhi Singh]

 even if you have completed 5 or 10 year u/s 139(2) in that case also u have 3 more year.

[Rakesh]

If any body has filed ADT-1 can you plz share... Just for reference... its urgent...

On Monday, October 20, 2014 2:54:57 PM UTC+5:30, Shubhra garg wrote:

[Gurpreet Singh Mehta]

DEAR SIR, 

THERE IS MY QUERY REGARING POINT NO . 4(I) IN FORM ADT 1 (POINT; Specified the tenure of previous appointment of the auditor or auditor firm or its member in the same company in which audit was conducted or is functioning (excluding previous having break of five and more year as specified In rules 6) -)

PLEASE EXPLAIN THIS THING THAT IF SEC 139(2) IS NOT APPLICABLE ON COMPANY & AUDITOR IS NOT TO BE APPOINTED IN MANNER PRESCRIBED IN RULE 6 ,IT IS MANDATORY TO PROVIDE DETAIL OF EARLIER APPOINTMENT IN COMPANY AS AUDITOR?