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.-30062020
Valuation Report from the valuer, if any;-30062020
Copy of Board or Shareholders? resolution-30062020
Optional Attachment-(1)-30062020
Form DPT-3-20042020-signed
Form INC-28-01042020-signed
Copy of court order or NCLT or CLB or order by any other competent authority.-31032020
Optional Attachment-(1)-31032020
List of share holders, debenture holders;-18122019
Form MGT-7-18122019_signed
Supplementary or Test audit report under section 143-26112019
Consolidated Financial statements duly authenticated as per section 134 (Including Boards report, auditors report and other docu-26112019
Form AOC - 4 CFS-26112019_signed
Form AOC-4-24112019_signed
Directors report as per section 134(3)-19112019
Details of salient features and justifications for entering into Contracts/Arrangements/Transactions with related parties as per section 188 (1) - Form AOC - 2-19112019
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-19112019
Form MSME FORM I-01112019_signed
Form MGT-14-18102019_signed
Copy(s) of resolution(s) along with copy of explanatory statement under section 173-18102019