Supplementary or Test audit report under section 143-31102019
Copy of court order or NCLT or CLB or order by any other competent authority.-31102019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-31102019
Form AOC - 4 CFS-31102019
List of share holders, debenture holders;-30102019
Directors report as per section 134(3)-30102019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-30102019
Form AOC-4-30102019_signed
Form MGT-7-30102019_signed
Copy of Board or Shareholders? resolution-25102019
List of allottees. Attach separate list for each allotment (refer instruction kit for format).If not attached, then it shall be submitted separately in a CD.-25102019
Form ADT-1-12102019_signed
Optional Attachment-(1)-12102019
Copy of written consent given by auditor-12102019
Copy of resolution passed by the company-12102019
Copy of the intimation sent by company-12102019
Form INC-22-03072019_signed
Copy of board resolution authorizing giving of notice-03072019
Copies of the utility bills as mentioned above (not older than two months)-03072019
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.-03072019
Proof of Registered Office address(Conveyance/Lease deed/Rent Agreement along with the rent receipts) etc-03072019