ROC annual: ADT-1, AOC 4, MGT 7 except DIN KYC

Time Tracker

CRN*

Work Type*

Select*

AOC- 4
MGT -7

Select Client Name*

Company Name*

's Email*

Ticket ID from Ticket List*

Staff Name

CR Incharge*

Email of *

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)

Name of CA appointed for as per last *

Arvind Victor Estibeiro
Harsha Chandiramani
PVH and Associates

Number of years appointed till date

Please enter a number less than or equal to 4.

Mention the Previous FYs appointment*

F.Y.	CA Appointed

CRN Cancelled*

Yes
No
Return Not filed - Pending

Select Reason for cancellation*

Reason for cancellation*

Upload Date*

ROC Filed Ack*

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

Ack : SRN*

Amount Recd*

Tally Rcpt Vch No.*

Any ROC Fees applicable for these forms*

Yes
No

Rcpt if any - Includes ROC Fees?*

Including ROC fees
Not including ROC fees

Who Paid the ROC Fees*

Paid by client
Paid by us

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 Ledger - ALt +B Status*

All Clear
Credit Balance
Debit Balance

Tally Owner*

Estibeiro And Associates
Olivia Estibeiro
Taxsense Solutions
Preeti

Tally Sales Vch no*

Reverse Sales Journal Vch No, (for cancelled CRN)

Note if any

Amount of *

Second Tally Owner

Estibeiro And Associates
Olivia Estibeiro
Taxsense Solutions
Preeti

ROC forms ADT1, AOC4, MGT 7 except DIN KYC

Step 1 of 2

Dr/Cr.	Amount