A very good
morning to my all readers, as you all aware that lockdown situation is going on
all over country. Due to this many listed Companies is now facing problem to
comply with LODR compliance for March 2020 quarter/half year/year ended. Give
relief to those Companies SEBI has extend the timeline for filings which are as
follow:
Hope you
will find this post work full for you and you’re Company. Kindly follow my blogpost
for more updates.
A. Extension of timeline for filings:
The timelines for certain
filings as required under the provisions of the LODR are extended, as follows:
Regulation associated filing
|
and
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Filing
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Relaxation w.r.t. the quarter / financial year ending March 31, 2020
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|||||
Frequency
|
Due within
|
Due
Date
|
Extended
date
|
Period
of
relaxati on
|
||||
Regulation 7(3)
relating to compliance certificate
on share transfer facility
|
Half
yearly
|
One month of the
end of each half of the
financial year
|
April 30,
2020
|
May 2020
|
31,
|
1 month
|
||
Regulation 40(9)
relating to Certificate from Practicing Company Secretary on timely issue of
share certificates
|
Half
yearly
|
One month of the
end of each half of the
financial year
|
April 30,
2020
|
May 2020
|
31,
|
1 month
|
||
Regulation 13(3) relating to Statement of Investor complaints
|
Quarterly
|
21 days
from the
end of each
quarter
|
April 21,
2020
|
May 2020
|
15,
|
3
weeks (appx.)
|
||
Regulation
24A read with circular No CIR/CFD/CMD1/27/2019 dated February 8, 2019 relating to
Secretarial Compliance report
|
Yearly
|
60 days
From the end of the financial year
|
May 30,
2020
|
June 2020
|
30,
|
1 month
|
||
Regulation 27(2)
relating to Corporate Governance report
|
Quarterly
|
15 days
from the end of the
quarter
|
April 15,
2020
|
May 2020
|
15,
|
1 month
|
||
Regulation 31 relating to Shareholding Pattern
|
Quarterly
|
21 days
from the end of the quarter
|
April 21,
2020
|
May 2020
|
15,
|
3
weeks (appx.)
|
||
Regulation
33 relating to Financial Results
|
Quarterly Annual
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/
|
45 days
from the end of the quarter for quarterly results
|
May
15,
2020
|
June 2020
|
30,
|
45 days
|
|
|
|
|
60 days
from the
end of Financial Year for Annual
Financial Results
|
May
30,
2020
|
June 2020
|
30,
|
1
month
|