Director Compliance in India: Essential Filings for Companies

Ensuring director compliance is crucial for companies operating in India. The Companies Act, 2013 mandates specific compliance requirements for directors, including DIR-3 KYC, MBP-1, and MGT-8. Non-compliance can lead to penalties and disqualification. Below is a detailed breakdown of these essential director compliance filings.

DIR-3 KYC: Director KYC Filing

DIR-3 KYC is an annual compliance requirement for all directors holding a Director Identification Number (DIN). The Ministry of Corporate Affairs (MCA) mandates this filing to verify and update the personal details of directors.

Who Needs to File?

Every individual who holds a DIN as of March 31 of a financial year must submit DIR-3 KYC by September 30 of the same year.

Documents Required

  • PAN Card
  • Aadhaar Card
  • Passport (if applicable)
  • Address Proof (Utility Bill/Bank Statement)
  • Email ID and Mobile Number (OTP verification required)

Penalty for Non-Compliance

Failure to file DIR-3 KYC leads to deactivation of DIN, and a penalty of INR 5,000 is levied for delayed submission.

MBP-1: Director's Disclosure of Interest

MBP-1 is a mandatory disclosure by directors of their interest in other entities. This filing ensures transparency and prevents conflicts of interest in business operations.

Who Needs to File?

Every director of a company must file MBP-1 at the first board meeting of the financial year or upon appointment.

Key Details Required

  • List of companies, LLPs, or firms where the director has a financial interest.
  • Shareholding details in other companies.

Penalty for Non-Compliance

Failure to disclose interests may result in penalties under Section 184 of the Companies Act, 2013, including fines and potential disqualification.

MGT-8: Certification by a Practicing Company Secretary

MGT-8 is a compliance certification provided by a practicing company secretary for listed companies and certain prescribed companies. It certifies that the company has complied with legal provisions under the Companies Act, 2013.

Who Needs to Obtain MGT-8?

  • Listed companies
  • Public companies with paid-up share capital of INR 10 crore or more
  • Companies with turnover exceeding INR 50 crore

Key Aspects Covered in MGT-8

  • Compliance with secretarial standards
  • Proper maintenance of statutory registers
  • Adherence to corporate governance norms

Penalty for Non-Compliance

Non-compliance can lead to legal scrutiny, penalties, and reputational risks for the company and its directors.

Key Timelines

1

DIR-3 KYC

Annual filing by September 30

2

MBP-1 Filing

First board meeting or upon changes

3

Board Meeting

Disclosure of interests noted in minutes

4

MGT-8 Certification

Within 60 days from end of financial year

Our Director Compliance Services

  • Hassle-Free Compliance Management: We handle all director compliance filings so you can focus on your business.
  • Expert Consultation on Regulatory Updates: Stay informed about the latest compliance requirements and changes.
  • Timely Filing to Avoid Penalties: Prevent DIN deactivation and legal complications with proactive compliance.
  • Affordable Pricing: Transparent and competitive rates for all compliance services.
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