Form for filing Cost Audit Report with the Central Government

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....ing form shall be substituted, namely, - "Form No. CRA-4 Form language Form for filing Cost Audit Report with the Central Governmentlanguage · English Hindi [Pursuant to section 148(6) of Companies Act, 2013 and rule 6(6) of the Companies (cost records and audit) Rules, 2014] Refer instruction kit for filing the form All fields marked in * are mandatory सत्यमेवजयते Company Details 1 (a) *Corporate Identity Number (CIN) or Foreign Company Registration Number (FCRN) (b) *Name of the company (c) *Address of the registered office or of the principal place of business in India of the company (d) *E-mail ID of the company (e) *SRN of 23C/ CRA-2 filed for appointment of Cost Auditor(s)....

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....ce(s) (CTA heading level, wherever applicable as per Rules) not covered in the Cost Audit Report (i) Regulated (ii) Non-Regulated (b) Details of such Industries/ Sectors/ Product(s)/ Service(s) of the company (i) Details of such industries/sectors/products/services under regulated sectors S No.Industries/sectors/products/services CTA heading (wherever Applicable) No. of tariff items/Products/ services CTA heading (wherever Applicable) (ii) Details of such industries/sectors/ products/services under non-regulated sectors S No.Industries/sectors/products/services CTA heading (wherever Applicable) No. of tariff items/Products/ services Industries/sectors/products/services 6 Details of the cost auditor(s) appointed (a) Number of cost....

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....ost auditor's report has any adverse remarks If yes, please state 20 THE GAZETTE OF INDIA : EXTRAORDINARY [PART II-SEC. 3(i)] C Yes C No (d) Whether the cost auditor's report contain any observations or suggestions If yes, cost auditor's observations/suggestions Attachments (a) *XBRL document in respect of the cost audit report and company's information and explanations on every qualification and reservation contained therein Download Choose Remove (b) Optional attachment(s) - if any Download Choose Remove Declaration To the best of my knowledge and belief, the information given in this form and its attachments is correct and complete. I am authorised by the Board of Directors of the Company vide resolution number* dated* ....

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....nstruction kit for filing the form. All fields marked in * are to be mandatorily filled. 1. (a) Corporate identity number (CIN) or foreign company registration number (FCRN) of the company (b) Global location number (GLN) of company Pre-fill 2. (a) Name of the company (b) Address of the registered office or of the principal place of business in India of the company (c) e-mail ID of the company (d) SRN of 23C/ CRA-2 filed for appointment of Cost Auditor(s) Pre-fill 3. (a) Financial year for which cost auditor was initially appointed From (b) "Whether any change in Financial Year (DD/MM/YYYY) To (DD/MM/YYYY) Yes O NO O (c) Changed Financial Year for which report is being filed From DD/MM/YYYY Το DD/MM/YYYY (d) ....

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....(s) appointed (a) Category of the auditor O Individual O Partnership firm O Limited liability partnership (LLP) (b) (i) Membership number of the cost auditor or member representing the cost auditor's firm/LLP (ii) Name of the Cost Auditor/ member representing the Cost Auditor's Firm/LLP (iii) * Firm registration number(FRN) of the Cost Auditor/Cost Auditor's firm/LLP (iv) *Name of the Cost Auditor's firm/LLP (c) (i) Address "Line I Line II (ii) "City (iii) State (iv) Country (v) *Pin Code (vi) e-mail ID of the firm or member (d) "Date of the board meeting in which cost auditor was appointed (e) Type of appointment products/services/locations (DD/MM/YYYY) o Original o Appointment due to casual vacancy o Appointment for new ....