FORM

PARTICULAR

PROVISION

DUE DATE

DIR-3 KYC

KYC of Directors

Pursuant to rule 12A of

The Companies (Appointment and Qualification of Directors) Rules, 2014

30/09/2020

DPT-3

Return of deposits

Pursuant to rule 16 of

the Companies (Acceptance of Deposits) Rules, 2014.

30/09/2020

MSME-1

Form for outstanding payments to MSME

Pursuant to Order 2 and 3 dated 22 January,2019 issued under Section 405 of the Companies Act, 2013

31/10/2020

BEN-2

Return to the Registrar in respect of declaration under section 90

Pursuant to section 90(4) of

The Companies Act, 2013 and rule 4 and rule 8 of the Companies (Significant Beneficial Owners) Rules, 2018.

30/09/2020

AOC-4
(FOR FY-
2019-20)

Form for filing financial statement

Pursuant to section 137 of the Companies Act, 2013 sub-rule (1) of Rule 12 of Companies

(Accounts) Rules, 2014

29/10/2020
(AGM
30/09/2020)

AOC-4 CFS

Form for filing consolidated financial statements and other Documents with the Registrar.

Pursuant to section 137 of the Companies Act, 2013 and Rule 12 of the Companies (Accounts)

Rules, 2014

29/10/2020
(AGM
30/09/2020)

AOC-4 XBRL
(FOR FY-
2019-20)

Form for filing XBRL of financial statement

Pursuant to section 137 of the Companies Act, 2013 and rule 12(2) of the Companies (Accounts) Rules,2014

29/10/2020
(AGM
30/09/2020)

FORM MR-3
(FOR FY-
2019-20)

Submission of Secretarial Audit Report

Section 204 of Companies Act, 2013 to be read with Rule 9 of The companies (Appointment and Remuneration Personnel) Rules, 2014.

Submitted with
Board Report

as an
Attachment In
AOC-4 (XBRL).

MGT-7

Annual Return

Pursuant to sub-Section(1) of section 92 of the Companies Act, 2013 and sub-rule (1) of rule llofthe Companies (Management and Administration) Rules, 2014.

28/11/2020

(AGM
30/09/2020)

MGT-8

Certificate by Company Secretary in Practice

Listed company or a company having paid up share capital of Ten Crore rupees or more or Turnover of Fifty Crore rupees or more

Pursuant to section 92(2) of the Companies Act, 2013 and rule 11(2) of Companies (Management and Administration) Rules, 2014.

Attachment of Form MGT-7

MGT-14

To Be Filed By Public Company After Passing Resolution Of Approval Of Financial Statements And

Board Report In Board Meeting.

Pursuant to section 1 17& 179 of the Companies Act, 2013.

Within 30 Days
from Passing

Of Board
Resolution

ADT-1

of _Applicable)

Notice to the Registrar for appointment of Auditor

Pursuant to section 139 of the Companies Act, 2013 and Rule 4(2) of the Companies (Audit and Auditors) Rules, 2014.

14/10/2020

CRA-2

Form of appointment of cost auditor by the company

Pursuant to section 148(3) of Companies Act, 2013 and rule 6 (2) & 6 (3A) of the Companies (cost records and audit) Rules, 2014.

Within a period of 30 days of the Board meeting or within 180 days of the commencement of the financial year, whichever

is earlier.

CRA-4

Form for Cost Audit Report

Pursuant to section 148(6) of Companies Act, 2013 and rule 6(6) of the Companies (cost records and audit) Rules, 2014

Within 30 Days
from Cost
Audit Report

PAS-6

Form for Reconciliation of Share Capital Audit Report on half yearly basis.

Pursuant to rule 9A(8) of

the Companies (Prospectus and Allotment of Securities) Rules, 2014.

within 60 days from the date deployment of form on MCA.

LLP-11

Annual Return of LLP

Pursuant to rule 25(1) of Limited Liability Partnership Rules, 2009.

30/09/2020

LLP-8

Statement of Account & Solvency

Pursuant to rule 24 of Limited Liability Partnership Rules, 2009.

30/10/2020