Get Certificate of Compliance with Companies Act by CA – For MGT-7, AOC-4, and ROC Filings
Filing MGT-7 (Annual Return) and AOC-4 (Financial Statements) with the Registrar of Companies (ROC) is a mandatory annual compliance for companies registered under the Companies Act, 2013. To complete this filing or to respond to compliance requests, companies often need a Certificate of Compliance issued by a Chartered Accountant (CA).
At Taxfixy, we help companies of all sizes—Private Limited, OPCs, Section 8 Companies, and LLPs—obtain a CA-certified Companies Act Compliance Certificate, particularly for MGT-7, AOC-4, or during ROC scrutiny.
What is a Certificate of Compliance (MGT-7 / AOC-4)?
A Certificate of Compliance confirms that a company has filed or is in the process of filing its annual returns and financial statements in accordance with the Companies Act, 2013. It also certifies that the books of accounts and disclosures meet the requirements under the Act.
This certificate is generally required:
- When submitting Form MGT-7 (Annual Return)
- When submitting Form AOC-4 (Financial Statements)
- During ROC inspections or notices
- For board reporting and audits
- While applying for government grants, tenders, or funding
- During investor due diligence
What is MGT-7?
MGT-7 is the Annual Return that every company must file within 60 days from the Annual General Meeting (AGM). It contains:
- Company and registered office details
- Capital structure
- Shareholding pattern
- Details of directors and key managerial personnel (KMP)
- Certification by CA or Company Secretary (CS), if applicable
📊 What is AOC-4?
AOC-4 is used to file the company’s financial statements and Board Report with the ROC. It includes:
- Balance Sheet and Profit & Loss Statement
- Notes to Accounts
- Cash Flow Statement (if applicable)
- Auditor’s Report
- CSR details (if applicable)
Companies that delay or skip these filings are liable to pay penalties and receive notices from MCA.
Who Needs a Compliance Certificate?
- Private Limited Companies (Small & Large)
- One Person Companies (OPCs)
- Startups looking to stay ROC-compliant
- Section 8 (NGO) Companies
- Companies seeking bank loans or investor funding
- Entities replying to ROC notices or show-cause letters
- Firms under internal or statutory audit
Documents Required
- Certificate of Incorporation
- Latest MGT-7 and AOC-4 forms
- Financial statements (audited/provisional)
- Director details and shareholding pattern
- Board resolutions (if applicable)
- MCA portal status
- Previous compliance history
We also assist in drafting Board Reports and preparing Form MGT-9 if needed.
What the Certificate Includes
- Company name, CIN, and registered office
- Date of incorporation and current status (Active/Inactive)
- Confirmation of MGT-7 and AOC-4 filings for the relevant financial year
- Compliance with Section 92 and 137 of the Companies Act
- Confirmation of Board approvals and financial accuracy
- CA’s signature, membership number, UDIN, and firm seal
The certificate format can be tailored for ROC, auditors, banks, or investors.
Why Choose Taxfixy?
- Experienced Chartered Accountants with ROC compliance expertise
- PAN India online service – from registration to filing
- 24–48 hour delivery for compliance certificates
- MCA-accepted formats used by auditors, banks, and ROC
- Affordable pricing, no hidden fees
- Custom compliance reports for investor or legal requirements
- Assistance in preparing MGT-7, AOC-4, MGT-9, Board Report and more
Whether you're a newly registered startup or an established firm—we’ll help you stay 100% ROC compliant.
How It Works
- Call or WhatsApp us at +91 7048914151 or email support@taxfixy.com
- Share your company incorporation and financial details
- Make the secure online payment
- Our CA verifies, certifies, and signs the compliance declaration
- Receive your PDF certificate via email (hard copy if needed)
When Do You Need It?
- While filing MGT-7 and AOC-4 with MCA
- In response to ROC show-cause notices
- During internal or statutory audits
- For investor or board presentations
- During loan applications or project funding
- For startup due diligence
Accepted By
- Registrar of Companies (ROC)
- Ministry of Corporate Affairs (MCA)
- Banks, NBFCs, and credit institutions
- Statutory auditors and compliance officers
- Investors, VCs, and legal consultants
Stay ROC-Compliant with Taxfixy
Need a CA-certified Companies Act Compliance Certificate for MGT-7, AOC-4, or regulatory purposes?
Email: support@taxfixy.com
Call / WhatsApp: +91 7048914151
Website: https://taxfixy.com
Taxfixy – India’s leading platform for company compliance, ROC filings, and CA-certified legal documentation.
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