Draft Certificate by practicing professional
I declare that I --------------- (PCS / PCA) have been duly
engaged for the purpose of certification of this form. It is hereby certified
that I have gone through the provisions of the Companies Act, 2013, the
Depositories Act, 1996 and rules/regulations made thereunder for the subject
matter of this form and matters incidental thereto and I have verified the
above particulars (including attachment(s)) from the original records
maintained by the Company (name of the company) which is subject matter of this
form and found them to be true, correct and complete and no information
material to this form has been suppressed. I further certify that:
a)
The said records
have been properly prepared, signed by the required officers of the Company and
maintained as per the relevant provisions of the Companies Act, 2013 and the
Depositories Act, 1996 and were found to be in order;
b)
All the required
attachments have been completely and legibly attached*to this form;
c)
It is understood
that I shall be liable for action under Section 448 of the Companies Act, 2013
for wrong certification, if any found at any stage.
Signature
Chartered Accountant in Practice / Company Secretary in practice
(whether Associate or Fellow)
Membership No. & CP
No.
UDIN:
Note: This e-form has been
taken on file maintained by the Registrar of Companies through electronic mode
arid on the basis of statement of correctness given by the filing company.
Attention is also drawn to provisions of Section 448 which provide for
punishment for false statement and certification.”
Disclaimer:
IN NO EVENT THE AUTHOR SHALL BE LIABLE FOR ANY DIRECT, INDIRECT, SPECIAL OR INCIDENTAL DAMAGE RESULTING FROM OR ARISING OUT OF OR IN CONNECTION WITH THE USE OF THIS INFORMATION.
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