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    Form ADT-1

    Uploaded by

    Aashishh Patil
    This document is a Form ADT-1 that a company must file with the Registrar to provide information about the appointment of an auditor. The form collects details about the company, the auditor being appointed, whether the appointment is due to a casual vacancy, and requires attachments including the board resolution appointing the auditor and the auditor's consent. It must be digitally signed by an authorized representative of the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Form ADT-1

    Uploaded by

    Aashishh Patil
    146 views3 pages
    This document is a Form ADT-1 that a company must file with the Registrar to provide information about the appointment of an auditor. The form collects details about the company, the auditor being appointed, whether the appointment is due to a casual vacancy, and requires attachments including the board resolution appointing the auditor and the auditor's consent. It must be digitally signed by an authorized representative of the company.

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    hytr

    Original Title

    Form_ADT-1

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    This document is a Form ADT-1 that a company must file with the Registrar to provide information about the appointment of an auditor. The form collects details about the company, the auditor being appointed, whether the appointment is due to a casual vacancy, and requires attachments including the board resolution appointing the auditor and the auditor's consent. It must be digitally signed by an authorized representative of the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    146 views3 pages

    Form ADT-1

    Uploaded by

    Aashishh Patil
    This document is a Form ADT-1 that a company must file with the Registrar to provide information about the appointment of an auditor. The form collects details about the company, the auditor being appointed, whether the appointment is due to a casual vacancy, and requires attachments including the board resolution appointing the auditor and the auditor's consent. It must be digitally signed by an authorized representative of the company.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Information to the

    Registrar by company for


    appointment of auditor

    FORM NO. ADT-1


    [Pursuant to section 139 (1) of the
    Companies Act, 2013 and Rule 4(2) of
    the Companies (Audit and Auditors)
    Rules, 2014]
    Form language

    English

    Hindi

    Refer the instruction kit for filing the form.


    Pre-Fill

    1.(a) *Corporate identity number (CIN) of company


    (b) Global location number (GLN) of company
    2.(a) Name of the company

    (b) Address of the registered office


    of the company

    (c) * email id of the company


    3. * Whether company is falling under any class of companies as per section 139(2)
    4. * Whether joint auditors have been appointed

    Yes

    Yes

    No

    No

    * Number of auditor(s) appointed

    Individual

    (a) *Category of auditor

    Auditor's firm

    (b) *Income-tax permanent account number of auditor or auditor's firm


    (c) *Name of the auditor or auditor's firm

    (d) *Membership number of auditor or auditor's firm's registration number


    (e) *Address of the auditor
    or auditor's firm

    Line I

    Line II
    *City
    *State
    Country
    *Pin code
    *e-mail ID of the auditor
    or auditor's firm
    (f) *Period of accounts for which appointed

    From
    To

    (DD/MM/YYYY)
    (DD/MM/YYYY)

    (g) *Number of financial year(s) to which appointment relates


    (h) *Whether the appointment of auditor is within the limit of twenty companies as specified
    Yes
    No
    in sub section 3(g) of section 141

    Page1 of3

    (i) 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)
    * Number of financial year(s)
    S. No.

    Person appointed as auditor

    Financial year
    Start date

    Financial year
    End date

    1.

    2.

    3.

    4.

    5.

    6.

    7.

    8.

    9.

    10.

    Page2 of3

    5. (a) *Whether auditor(s) have been appointed in Annual general meeting (AGM)

    Yes

    No

    (DD/MM/YYYY)

    (b) If yes, date of AGM

    (DD/MM/YYYY)

    6. *Date of appointment
    7. (a) * Whether auditor is appointed due to casual vacancy in the office of auditor

    Yes

    No

    (b) * Specify the SRN of relevant form


    (c) * Person vacated the office

    Individual

    Auditor's firm

    (d) * Mention the membership number of auditor or Registration number of auditor's firm
    who has vacated the office
    (e) * Mention the date of such vacancy
    (f) * Reasons of the casual vacancy

    List of attachments

    Attachments
    1. *Copy of the intimation sent by company;

    Attach

    2. *Copy of written consent given by auditor;

    Attach

    3. *Copy of resolution passed by the company;

    Attach

    4. Optional attachment(s) - if any

    Attach
    Remove attachment

    Declaration
    I am authorized by the Board of Directors of the Company vide resolution number *
    dated *
    to sign this form and declare that all the requirements of Companies Act, 2013 and the rules made thereunder in respect of the
    subject matter of this form and matters incidental thereto have been complied with. I also declare that all the information given
    herein above is true, correct and complete including the attachments to this form and nothing material has been suppressed.
    * To be digitally signed by
    * Designation
    * Director identification number of the director; or DIN or PAN of
    the manager/CEO/CFO; or Membership number of the
    Company Secretary

    Note: Attention is also drawn to provisions of Section 448 of the Companies Act which provide for punishment for false
    statement.

    Modify

    Check Form

    Prescrutiny

    Submit

    This eForm has been taken on file maintained by the registrar of companies through electronic mode and on the basis of
    statement of correctness given by the company.

    Page3 of3

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