Such certification and attestation includes the following:-

• Secretarial Audit and Certification under Companies Act, 2013 in Form MGT-8
• Certification from a company secretary under various local laws
• Certificates on the basis of financial books of accounts and annual financial statements such as- Capital contribution certificate, Gross turn over certificate, Sundry debtors certificate and closing stock certificate, statutory liabilities certificate etc.
• Certificate on appointment of Managing Director/Whole-time Director/Manager under Schedule V.
• Certification of Annual Return in Form MGT-8 under Section 92(2) of the Companies Act, 2013 and Rule 11(2) of the Companies (Management and Administration) Rules, 2014.
• Issuance of Secretarial Audit Report in terms of Section 204 of the Companies Act, 2013.
• Issuance of Secretarial Audit Report to material unlisted subsidiaries of listed entities (whose equity shares are listed) under Regulation 24A of SEBI (LODR) Regulations, 2015.
• Issuance of Annual Secretarial Compliance Report to Listed entities (whose equity shares are listed) under SEBI Circular No. CIR/CFD/CMD1/27/2019 dated 8th February, 2019.
• Certification under SEBI (Listing Obligations & Disclosure Requirements) Regulations, 2015 that none of the directors on the board of the company have been debarred or disqualified from being appointed or continuing as directors of companies by the Board/Ministry of Corporate Affairs or any such statutory authority under Schedule V, Part C, Clause(10) (i).
• Certification under Regulation 40(9) of SEBI (LODR) Regulations, 2015 certifying that all certificates have been issued within thirty days of the date of lodgement for transfer, sub-division, consolidation, renewal, exchange or endorsement of calls/allotment monies.
• Conduct of Internal Audit of Operations of the Depository Participants registered with NSDL and CDSL under the Bye Laws issued by NSDL and CDSL.
• Certification under Regulation 76 of SEBI (Depositories and Participants) Regulations, 2018 for Reconciliation of Share Capital Audit.
• Acting as Compliance Auditor under third party certification/ Audit Scheme (Amendment), 2018 in the State of Haryana.
• Diligence reporting for Banks in case of multiple banking/consortium lending arrangements in terms of the circular issued by RBI.
• Conduct of Internal Audit of the stockbrokers / sub brokers under SEBI Circular no. MIRSD/ DPSIII/ Cir-26/ 08 dated 22nd August 2008 and MRD/DMS/Cir-29/2008 dated 21st October 2008.
• Issuance of Certificate in case of the Indian company accepting the investment from a foreign investor, thereby confirming compliance of Companies Act, 2013 and other matters (As per Para 9 (1) (B) (i) of Schedule 1 to Notification No. FEMA 20/2000-RB dated 3rd May 2000)
• Certificates on the basis of statutory records being maintained under Indian Companies Act, 2013 and other applicable laws.
• Certification of Fare Values of Shares of Company for the scope of merger / de-merger, Buy Back, Allotment of further shares and transfer of shares from resident to non-resident to issued by a Corporate Valuer as per IBBI Guidelines.
• Certificates for foreign remittance outside India in form 15CB.
• Net worth Certificates for the purpose of Bank finances, Bank guarantee, Student Study Loan and Issuance of Visa by Foreign Embassy.
• Certification of arms length price u/ 92 of the income Tax Act, 1961.
• Utilization Certificates of the funds/ Grants needed by NGO’s, Statutory Bodies, Autonomous Bodies, and charitable organizations.
• Certification under the Income-Tax laws for various Deductions, etc.
• Certification for claim of refund under GST Act and other Indirect Taxes.
• Certification under Exchange Control legislation for imports, remittances, ECB,DGFT,EOU, etc.
• Various Certificates needed by the Companies Planning for initial Public Issue.
• Certification of Standalone balance sheets for the purpose of Public Issue.