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GBSX > SEC Filings for GBSX > Form 8-K on 14-Jun-2013All Recent SEC Filings

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Form 8-K for GBS ENTERPRISES INC


14-Jun-2013

Non-Reliance on Previous Financials, Audits or Interim Review


Item 4.02. Non-reliance on Previously Issued Financial Statements or a Related Audit Report or Completed Interim Review

On May 17, 2013, GBS Enterprises Incorporated, a Nevada corporation (the "Company"), filed its Annual Report on Form 10-K for the fiscal year ended December 31, 2012 (the "Form 10-K") with the Securities and Exchange Commission (the "Original Filing"). On June 14, 2013, it came to the attention of the authorized officers of the Company that an incorrect version of the Company's audited financial statements which contained several typographical errors due to data processing and ministerial difficulties was inadvertently included in the Original Filing and therefore, determined that such financial statements contained in the Original Filing should not be relied upon. The Company will promptly file Amendment No. 1 to the Form 10-K containing the correct version of the audited financial statements. The Company's authorized officers have discussed with the Company's Board of Directors and independent accountant the matters disclosed in this Form 8-K.

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