List of share holders, debenture holders;-05122020
Approval letter of extension of financial year or AGM-05122020
Directors report as per section 134(3)-05122020
Optional Attachment-(1)-05122020
Approval letter for extension of AGM;-05122020
Copy of Financial Staements duly authenticated as per section 134 (Including Boards report, auditors report and other documents)-05122020
Form DIR-12-05122020_signed
Form AOC-4-05122020_signed
Form MGT-7-05122020_signed
Form ADT-1-29112020_signed
Optional Attachment-(1)-29112020
Copy of written consent given by auditor-29112020
Copy of resolution passed by the company-29112020
Copy of the intimation sent by company-29112020
Form DPT-3-01052020-signed
Form PAS-3-29012020_signed
Copy of Board or Shareholders? resolution-29012020
Optional Attachment-(1)-29012020
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.-29012020
Optional Attachment-(1)-29012020
Declaration of the appointee director, Managing director, in Form No. DIR-2;-29012020