Company: NTCL
Filing Date: 2025-02-18
Form Type: 20-F
Source: 0001410578-25-000153
Chunk: 178

Company: NetClass Technology Inc
Filing Date: 2025-02-18
Form: 20-F
Item: Item 16C
Chunk 178
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ITEM 16C. PRINCIPAL ACCOUNTANT FEES AND SERVICES
On December 27, 2024, the Company dismissed its independent registered auditor, Marcum Asia CPAs LLP, which action was approved and ratified by the Company’s Board of Directors on December 30, 2024.
On December 30, 2024, the Board of Directors of the Company and the Audit Committee of the Company approved and ratified the appointment of Wei, Wei & Co., LLP as its new independent registered public accounting firm to audit the Company’s financial statements, effective December 29, 2024.
Audit Fees
“Audit fees” means the aggregate fees billed for professional services rendered by our principal auditors for the audit of our annual financial statements and the review of our comparative interim financial statements.
The Company was billed and paid to Marcum Asia CPAs LLP audit fees $226,424 and $152,364 during the year ended September 30, 2024 and 2023, respectively.
The Company has not paid to Wei, Wei &Co., LLP’s fee for the annual audit service during the years ended September 30, 2024 and 2023.
Audit-Related Fees
“Audit-related fees” means the aggregate fees billed for professional services rendered by our principal auditors for the assurance and related services, which mainly included the audit and review of financial statements and are not reported under “Audit fees” above.
The Company has not paid for audit-related services for year end of September 30, 2024 and 2023.
Tax Fees
“Tax fees” means the aggregate fees billed for professional services rendered by our principal auditors for tax compliance, tax advice and tax planning.
The Company has not paid for tax services for year end of September 30, 2024 and 2023.
All Other Fees
“All other fees” means the aggregate fees billed for professional services rendered by our principal auditors other than the professional services reported under “audit fees”, “audit-related fees” and “tax fees”.

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The Company has not paid for other services for year end of September 30, 2024and 2023.
The policy of our audit committee and our board of directors is to pre-approve all audit and non-audit services provided by our principal auditors, including audit services, audit-related services, and other services as described above, other than those for de minimis services which are approved by the audit committee or our board of directors prior to the completion of