Support for preparing and filing a company's financial-statement submission in AOC-4, where applicable.
Filing of a company’s audited financial statements with the Registrar in Form AOC-4, together with the directors’ report and the auditor’s report.
Financial statements and related company records need to be internally consistent before they are filed.
Review of the financial statements and the annexure set for completeness
Confirmation of whether XBRL or CFS applies
Preparation of AOC-4 with the directors’ report and auditor’s report attached
Audited balance sheet, profit and loss account and notes
Auditor’s report and the directors’ report with annexures
AGM date and the resolution adopting the accounts
DSC of a director and of the certifying professional
Government, statutory, stamp-duty and portal charges (billed at actuals)
Litigation, adjudication or representation before any authority
Bookkeeping, statutory audit and income-tax return preparation
Additional filings triggered by facts discovered during the review