List of share holders, debenture holders;-21122020
Approval letter for extension of AGM;-21122020
Optional Attachment-(1)-21122020
Approval letter of extension of financial year or AGM-21122020
Directors report as per section 134(3)-21122020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-21122020
Form AOC-4-21122020_signed
Form MGT-7-21122020_signed
Form DPT-3-11112020-signed
Form INC-22-16092020_signed
Optional Attachment-(1)-15092020
Copies of the utility bills as mentioned above (not older than two months)-15092020
Certificate from a Chartered Accountant in practice for calculation of the average annual turnover during the relevant period in case of conversion is on the basis of such criteria.-15092020
Copy of board resolution authorizing giving of notice-15092020
Proof of Registered Office address(Conveyance/Lease deed/Rent Agreement along with the rent receipts) etc-15092020
Form AOC - 4 CFS-27012020-signed
Supplementary or Test audit report under section 143-20012020
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-20012020
Form AOC-4-05122019-signed
Form MGT-7-22112019_signed
Directors report as per section 134(3)-20112019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-20112019
List of share holders, debenture holders;-20112019