TaxTMI 
TaxTMI 
COMPLIANCE CERTIFICATE - Insolvency and Bankruptcy Board of India (Pre-packaged Insolvency Resolution Process) Regulations, 2021 (Omitted)
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....d insolvency resolution process Sl. No. Particulars Description I II III 1 Name of the corporate debtor 2 Date of commencement of PPIRP 3 Date of appointment of resolution professional 4 Date of publication of public announcement 5 Date of constitution of committee 6 Date of first meeting of committee 7 Date of appointment of registered valuers 8 Date of submission of base resolution plan 9 Date of invitation of resolution plans from third party resolution applicant, if app....
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.... c. the said resolution plan has been approved by the committee in accordance with the provisions of the Code and the Regulations made thereunder. The resolution plan has been approved by [state the number of votes by which resolution plan was approved by committee %] of voting share of financial creditors after considering its feasibility and viability and other requirements specified by the PPIRP Regulations. d. the voting was held in the meeting of the committee on [state the date of meeting] where all the members of the committee were present. or I sought vote of members of the committee by electronic voting system which was kept open at least for 24/48 hours. {strike off the part which is not releva....
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.... (b) Other than (a) above - (i) who did not vote in favour of the resolution plan (ii) who voted in favour of the resolution plan Total[(a) + (b)] 3 Operational Creditors (a) Related Party of Corporate Debtor (b) Other than (a) above - (i) Government (ii) Workmen (iii) Employees (iv) ......... Total[(a) + (b)] 4 Other debts and dues Grand Total &nb....
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....ating that it is eligible. (if applicable) section 30(2) Whether the resolution plan- (a) provides for the payment of insolvency resolution process costs; (b) provides for the payment to the operational creditors; (c) provides for the payment to the financial creditors who did not vote in favour of the resolution plan; (d) provides for the management of the affairs of the corporate debtor; (e) provides for the implementation and supervision of the resolution plan; contravenes any of the provisions of the law for the time being in force. section 54K (4) or (12) and regulation 45 Whether the resolution plan- (a) is fe....
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....bsp; regulation 45(3) Whether the resolution plan demonstrates that - (a) it addresses the cause of default; (b) it is feasible and viable; (c) it has provisions for its effective implementation; (d) it has provisions for approvals required and the timeline for the same; (e) the resolution applicant has the capability to implement the resolution plan. regulation 41(3) (a) Whether the RP has filed applications in respect of transactions observed, found or determined by him. regulation 43(5) Provide details of performance security received, as referred to in sub-regulation (5) of regulation 43. section 54K Where the base resolution plan has been....
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....pliance observed Section of the Code / regulation No. / circular No. Reasons Whether rectified or not I II III IV V 1 2 3 13. The resolution plan is being filed ..... days before the expiry of the period of PPIRP. 14. Provide details of section 66 or avoidance application filed /pending, if any. Sl.No. Type of transaction Date of filing with Adjudicating Authority Date of order of the Adjudicating Authority Brief of the order I II III IV V 1 Preferential transactions under section 43 2 Undervalued tran....