Secretarial Audit under Section 204 of the Companies Act 2013 is mandatory for listed companies and certain other prescribed categories. It examines compliance with applicable laws, rules, regulations, and governance norms — and must be conducted by a Practicing Company Secretary (PCS). Our ICSI-registered team provides thorough, UDIN-backed secretarial audit services.
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Our Secretarial Audit Services
📄 Secretarial Audit Report (Form MR-3)
Comprehensive secretarial audit covering Companies Act, SEBI, FEMA, and sectoral laws. UDIN generated.
📄 Annual Return Certification (MGT-8)
MGT-8 certification for companies with paid-up capital ≥ ₹10 crore or turnover ≥ ₹50 crore.
📄 Corporate Governance Certification
Certification on board composition, committee structure, and governance compliance.
📄 Net Worth Certificate
Net worth certificate for regulatory and banking requirements.
📄 Due Diligence Certificate
Corporate due diligence for M&A, investments, and lending transactions.
📄 Share Capital Reconciliation Audit
Reconciliation of share capital between registrar data and company books.
📄 Compliance Certificate
SEBI-prescribed compliance certificates for listed entities under LODR.
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Contact Us on WhatsApp →Disclaimer: This page is for general informational purposes only and represents our professional views as Company Secretaries. It does not constitute legal advice. Laws are subject to change. Please consult our team for situation-specific guidance.