ROC DIR3 DIN KYC New and Renewal

Time Tracker

CRN*

Select Client Name*

's Email*

CC Email if any

Ticket ID from Ticket List*

Staff Name

CR Incharge*

Email of *

CRN for which FY.*

F.Y. 2023-24 (A.Y. 2024-25)
F.Y. 2022-23 (A.Y. 2023-24)
F.Y. 2021-22 (A.Y. 2022-23)
F.Y. 2020-21 (A.Y. 2021-22)

CRN Cancelled*

Yes
No
Return Not filed - Pending

Select Reason for cancellation*

Reason for cancellation*

Information

2 types: New DIR3KYC or Verification of previous data.

For Verification of previos data: Go to: https://www.mca.gov.in/content/mca/global/en/foportal/fologin.html. Login:

id - stbero@hotmail.com

pwd : ArvinD#2289

Agar old DIN KYC karna hai to login karne k bad MCA service - Company efiling - DIN Related filings - Form DIR -3- KYC Web par click karna hai.

Client List: \\estibeirohpsvr\D\ServerFolders\Blue Sky\DIR-3 KYCs for Director\DIR 3 KYC FY 22-23 (compare list with MCA data list)

Agar peheli bar karna hai to MCA service - Company efiling - DIN Related filings - Form DIR -3- KYC of Directors par click karna hai.

DIr 3 KYC Upload Date*

Ack : SRN*

DIN KYC Filed Ack*

\\Estibeirohpsvr\Blue Sky\DIR-3 KYCs for Director\

DIN KYC Data SS*

\\Estibeirohpsvr\Blue Sky\DIR-3 KYCs for Director\

Amount Recd

Tally Rcpt Vch No.*

Rcpt if any - Includes ROC Fees?*

Including ROC fees
Not including ROC fees
no Fees

Who Paid the ROC Fees*

Paid by client
Paid by us
No Fees

Our fees and ROC Fees in Different tallys?*

Yes
No

Attach ROC Fees Paid Challan*

\\Estibeirohpsvr\Blue Sky\oNLINE pAYMENTS Name in Challan to contain the following details in this order only 1. Client Name 2. CRN 3. Voucher No 4. date of payment 5. Amount 6. Bank Name Eg: file name should be: Mary Fernandes 70-5153 BVP557 Rs.7720 24.07.2019 ICICI Bank

Additional Attachment (if any)

ROC fees paid from which Bank Account*

Estibeiro And Associates - UBI 35515
Olivia Estibeiro - SBI
Estibeiro And Associates - ICICI

ROC fee JV Vch No.

ROC fee Payment Vch No.

ROC Fee Amount

Bank charges

Bill amount*

Any other Charges to be recovered from Client?*

No other Charge
Cheque Bounce Charges
Other

Total of Other Charges*

Other Charges Vch No.*

Total Bill

Tally Sales Voucher Number

Payment status*

Paid Details

CRN	Cheque/NEFT Details	Cash Details	Bank Balance as on	Received Cheque of which bank	Work Type	Bank Book amount on	Actions
							Edit Delete
There are no Entries.

Maximum number of entries reached.

Paid*

Difference

Balance Due

Tally Owner*

Estibeiro And Associates
Olivia Estibeiro
Taxsense Solutions
Preeti

Tally Sales Vch no

Reverse Sales Journal Vch No, (for cancelled CRN)

Amount of {:37}*

Second Tally Owner

Estibeiro And Associates
Olivia Estibeiro
Taxsense Solutions
Preeti

Second Tally Ledger - ALt +B Status

All Clear
Credit Balance
Debit Balance

Work Status*

DIN KYC done
Pending
Approved

Note if any

Path of Docs saved

Dr/Cr.	Amount

ROC DIR3 DIN KYC New and Renewal

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