filing of unaudited financial accounts

[SPIROTECHHEATEXCHANGERS PVTLTD]

Dear Sir,

can we file unaudited annual financial statement into the roc if auditor is not signing the accounts.

AI Summary

Filing Unaudited Financial Statements Without Auditor's Signature Not Allowed, Penalties Apply A company inquired whether it could file unaudited annual financial statements with the Registrar of Companies (ROC) if the auditor has not signed the accounts. The response provided indicated that filing unaudited statements without the auditor's signature is not possible and would result in penalties.