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Form ADT-1 (Auditor Appointment) -: This form is filed for appointment of auditor. The due date for Form ADT-1 is within 15 days from the conclusion of AGM.
Form MGT-7 (Annual Return) This form contains details of change in directorship, shareholding structure and details of transfer of shares during the year if any. Due date for Form MGT 7 is 60 days from the conclusion of AGM.
Form AOC-4 (Financial Statements & Other Documents) This form contains details & annexure relating to Balance sheet, Profit & loss Account, Compliance Certificate, Registered Office Address, Register of Member, Debt details, Shares and Debentures details, and information about the Management of the Company. The due date for Form AOC 4 is 30 days from the conclusion of the AGM.
1) PAN Card
2) Certificate of Incorporation
3) MOA/AOA
4) Audited Financial Statements
5) Independent Auditor’s Report
6) Board’s Report