https://www.taxtmi.com/forms?id=1677 Form AOC-4 prescribes the e form format and mandatory disclosures for filing a company's financial statements and related documents under Section 137 and Rule 12, requiring detailed segmented schedules (balance sheet, profit & loss, break ups of borrowings/loans/receivables), signatory and auditor particulars (including ADT 1 SRN), specified attachments (authenticated financial statements, auditors'/supplementary reports, secretarial audit, CSR disclosures), and declarations by an authorised officer plus certification by a practising professional, with digital signature and penalties for false certification. en-us Thu, 09 May 2019 13:12:00 +0530 Wed, 11 Feb 2026 15:58:16 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forms?id=1677 Form AOC-4 prescribes the e form format and mandatory disclosures for filing a company's financial statements and related documents under Section 137 and Rule 12, requiring detailed segmented schedules (balance sheet, profit & loss, break ups of borrowings/loans/receivables), signatory and auditor particulars (including ADT 1 SRN), specified attachments (authenticated financial statements, auditors'/supplementary reports, secretarial audit, CSR disclosures), and declarations by an authorised officer plus certification by a practising professional, with digital signature and penalties for false certification. Forms Companies Law Thu, 09 May 2019 13:12:00 +0530 https://www.taxtmi.com/forms?id=1677