Companies Act, 2013 · MCA / ROC
Secretarial Compliance
Board meetings, statutory registers, annual filings (AOC-4, MGT-7), director KYC and shareholder resolutions.
| Obligation | Frequency | Owner | Risk | Due | Status |
|---|---|---|---|---|---|
Board Meeting — Q3 Minutes CA-173 · MCA | Quarterly | Priya Menon | Medium | 08 Sept 2026 29d overdue | In Progress |
Annual Return Filing (MGT-7) MGT-7 · ROC | Annual | Rohit Shah | High | 01 Oct 2026 6d overdue | Upcoming |
Director KYC (DIR-3 KYC) DIR-3 · MCA | Annual | Priya Menon | High | 31 Aug 2026 37d overdue | Overdue |
Financial Statements (AOC-4) AOC-4 · ROC | Annual | Rohit Shah | High | 18 Oct 2026 in 11d | Not Started |
Statutory Register Update CA-88 · MCA | Event-based | Priya Menon | Low | 04 Aug 2026 64d overdue | Completed |