Compliance

For Internal Audit

✓Appointment of Internal auditor
✓Removal of Internal auditor
✓Prepare and Maintenance of Internal Audit
Report as per Companies Act 2013Report as per Companies Act
013Report as per Companies2013

For Cost Auditor

✓Appointment of Cost auditor
✓Removal of Cost auditor
✓Filing of Cost Audit Report
✓Prepare and Maintenance of cost records as per the requirements of CRA 1.
1.

For Statutory Auditor

✓Appointment of Statutory auditor
✓Removal of Statutory auditor
✓Filing of Statutory Board and Audit Report ROC
✓Prepare and Maintenance of Accounts as per
Companies Act 2013

For Secretarial Audit

✓Appointment of Secretarial auditor
✓Removal of Secretarial auditor
✓Filing of Secretarial Audit
✓Prepare and Maintenance of Secretarial Documents
per the requirements of Companies Act, 2013 and
other applicable Act.
other applicable Act.

FOR DIRECTOR

✓Director Identification Number (DIN) application
✓Director KYC
✓Removal of Disqualification of Directors
✓Appointment of Director
✓Removal of Director
✓Preparation of Draft Appointment letter
✓surrender of Director Identification Number (DIN)

For Annual Filing of Company

✓Preparation of Notice of AGM and Board Report
✓Filing of Auditor appointment form
✓Filing of e-form AOC-4 (Board Report and Financial
Results)
✓Filing of MGT-7 (Annual Return)
✓Report on Annual General Meeting
other applicable Act.

Other Services of Companies Act, 2013

✓Increase Authorize and paid Capital of the company
✓Name approval and name change of The Company
✓Change/Sift registered office of the Company
✓Change/Alter object clause of the Company
✓Preparation of Notice, Agenda, Minutes and Resolutions of Board and Committee and annual General meeting.
✓other applicable Act.
✓Creation /modification/ Satisfaction of Charge.
✓Filing of Various application to Regional Director/
Central Government / Registrar of Companies
✓Application for striking off the name of company under the Fast Track Exit(FTE)
✓Filing of Return of Deposit
✓Filing of Investor Complaint Form
✓Preparation / conversation of XBRL document in respect of financial statement and other documents with the Registrar

Further Other services

✓Compliance of SEBI (Listing Obligations and
Disclosure Requirements) Regulations, 2015
✓Compliance of Employees' Provident Funds &
Miscellaneous Provisions Act, 1952
✓Compliance of Income-tax Act, 1961
✓Compliance of goods and services tax act, 2017
✓Valuation of Land and Building
✓Valuation of Plant and Machinery
✓Valuation of Securities and Financial Assets.
✓Post Compliance of Nidhi Limited
✓Post Compliance of Nidhi Limited
✓Post Compliance of Nidhi Limited
✓Post Compliance of Nidhi Limited
✓Post Compliance of Nidhi Limited
✓Post Compliance of Nidhi Limited
✓Post Compliance of Nidhi Limited