Company Event Based Compliances
Section 137 - XBRL
File AOC-4 XBRL form within 30 days from conclusion of AGM. (Form AOC – 4 XBRL) ROC. know more.....
CARO, 2020
An annexure of CARO is to be attached with statutory Auditor’s Report. know more....
Cash Flow Statement
All companies except those exempted need to prepare the Cash Flow Statement. know more....
Internal Auditor
Annually file MGT-14 form. (Form MGT-14) to ROC). know more....
Certificate by CS
File MGT-8 form to be annexed with E-form MGT-7 (filed within 60 days from date of AGM). (Form MGT – 8). know more....
Appointment of CS
File DIR-12 form within 30 days from the board meeting in which appointment is approved. (Form DIR – 12). know more....
Secretarial Audit
File MGT-14 form within 30 days from the board meeting in which appointment is approved. (Form MGT-14. know more....
Independent Director
File DIR-12 form within 30 days from the board meeting in which appointment is approved. (Form DIR – 12). know more.....
KMP
File form DIR-12 within 30 days from the board meeting in which appointment is approved. (Form DIR-12. know more......
Audit Committee
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N & R Committee
Nomination and Remuneration Committee. know more......
Stakeholder
Stakeholders Relationship Committee. know more....
Women Director
Vigil Mechanism
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CSR Committee
For FY 2020-21, file CSR-2 form on or before 31st May 2022. For FY 2021-22 and onwards, file CSR-2 form as an addendum to Form AOC-4/AOC-4 XBRL/AOC-4 NBFC as the case may be. (Form CSR-2). know more.....
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