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Importance of Statutory Audit?

A cornerstone of corporate governance under Companies Act, 2013, providing a True and Fair view of financials for shareholders, MCA, and the Income Tax Department.

Which Companies Require It?

  • Private Limited Companies — Mandatory (regardless of size)
  • Public Limited Companies — Mandatory (includes CARO 2020)
  • One Person Companies (OPC) — Mandatory
  • Section 8 Companies (NGOs) — Mandatory
  • Dormant Companies — Mandatory
  • Foreign Companies with Indian business presence — Mandatory
  • LLPs — Only if Turnover > ₹40L or Capital Contribution > ₹25L

Fines & Penalties

Company (Section 147)

₹25,000 – ₹5,00,000

Officer in Default

₹10,000 – ₹1,00,000 (or imprisonment up to 1 year)

Daily Delay Penalty (Form AOC-4/MGT-7)

₹100/day (no upper limit)

Director Disqualification

5 years if filings missed for 3 consecutive years

"Active Non-Compliant" MCA status

Blocks director changes, capital increase, company closure