1. Sr. No. Remark
1
2
3
4
5
6
7
8
9 Director's Details A
B
C
d
E
F
10
11
12 Main Products Sale/ Services A)
B)
C)
D)
13
14
15
16
17
18
19 Whether Cost Compliance Applicable Or Not SRN Form 1
20
21
22
23
24
25
26
27
28
SRN Of Filling Balance Sheet by Subsidiary
Fixed Assets Schedule of Previous year
Corporate Governance Report, if any
Details of Investment in Associates and Subsidiaries
PAN of Company Secretary, if any
Auditor's Report in Word Format
Notes to Accounts (Word Format)
Related Party Transactions Details with the Parties PAN / CIN
SRN of Form 23B
Form 23AC and 23ACA of previous year.
Product or Service Category
ITC 4DIGIT CODE
Description of Product
Turnover Of Highest Product
Rate of Depreciation Tangible & Intangible Assets
CIN & PAN of Subsidiary
Date of AGM
Due Date of AGM
PAN No.
No Of Shares Held
Remuneration
DIN No.
Designation
DOB
Cash Flow Statement
CIN of the Company
PAN of the Company
PAN & CIN OF Enterprise or Person Holding More than 5% Share
Director's Report in Word Format
Whether Cost Audit Applicable Or Not
PAN, CIN, Other Identification Number of Foreign Related Party in Issuing Country
Details of Auditor (PAN, FRN, etc.)
Form 20B with its SRN
Date Of Board Meeting in which Accounts Approved
Particulars
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XBRL Conversion - Checklist of Details required
Soft Copy of Balance Sheet (With Detailed Schedules)
Soft Copy of Profit & Loss A/c (With Detailed Schedules)