Form for filing XBRL document in respect of Cost Audit Report and Other Documents with the Central Government

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..... nt [Pursuant to sections 233B(4), 600(3)( b ) of the Companies Act, 1956 and rule 2 of The Companies (Cost Audit Report) Rules, 2011] PART I - GENERAL INFORMATION Note: All fields marked in *are to be mandatorily filled. 1 ( a ) *Corporate identity number (CIN) or foreign company registration number of the company Pre-Fill ( b ) Global location number (GLN) of company 2 ( a ) *Name of the company ( b ) *Address of the registered office or of the principal place of business in India of the company ( c ) *E-mail address of the company 3 ( .....

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..... ation number ( e ) Address of the cost auditor or cost auditor's firm ( i ) Line I Line II ( ii ) City ( iii ) State ( iv ) Country ( v ) Pin Code ( f ) *E-mail ID of the cost auditor or cost auditor s firm 7 ( a ) *Whether the cost auditor's report has been qualified or has any reservations or contains adverse remarks Yes No ( b )*If yes, cost auditor's qualifications, reservations or adverse remarks as given in the cost auditor's report 8 .....

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..... Digital Director of the company Signatures Director identification number of the director Digital *Cost Auditor Signatures Whether associate or fellow Associate Fellow Membership number Modify Check Form Prescrutiny Submit This e-form has been taken on file maintained by the Central Government through electronic mode and on the basis of statement of correctness given by the filing company and the cost auditor - - statute, statutory provisions legislation, law, enactme .....

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