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Secretarial Compliance Software for ROC/MCA Work

NITIVAR Secretarial tracks every Companies Act obligation — annual and event-based filings, registers, meetings, resolutions, and director KYC — for each company and LLP you govern, with applicability computed per entity.

Applicability computedShows which compliances apply to each entity and why — with the source-data gaps that block them flagged.
Filings tracked to SRNRuns AOC-4, MGT-7, DIR-3 KYC, and event-based forms through prepare, review, and file — SRN and challan on record.
Registers beside the filingsKeeps statutory registers, resolutions, and meeting records next to the filings they support.

The Companies Act year, computed per entity

NITIVAR Secretarial starts from the entity: each company and LLP gets a profile — CIN or LLPIN, class, and the facts that drive applicability — and the calendar computes from there. Which forms apply, why they apply, and which source data is still missing: answered per entity, not assumed across all of them.

Filings run as work: AOC-4, MGT-7, DIR-3 KYC, and event-based forms move through preparation and review to filed, with the SRN and challan recorded on the filing. The review queue holds anything — filings, resolutions, minutes, certifications — that needs a second pair of eyes before it goes out.

Registers, minutes, and resolutions live on the same entity record as the filings they support, and reports show compliance standing across the whole portfolio. For CS professionals and firms, Practice Management carries every entity's ROC deadlines on the firm-wide calendar.

Per-entity control

Per-entity control

What one company or LLP needs to stay filing-clean, computed and tracked on its own record.

Entity profiles

Registers each company and LLP with its CIN or LLPIN and the structural facts — class, status, key dates — that everything else computes from. The entity's filings, registers, and reports all hang off this one profile.

  • Company and LLP profiles with CIN/LLPIN
  • Structural facts that drive applicability
  • One record per entity, everything attached

Compliance calendar

Computes the entity's ROC/MCA obligations and shows the reasoning: this form applies because of that fact. Where the fact is missing, the gap is flagged — so the calendar tells you both what is due and what it still needs to know.

  • Obligations computed per entity
  • Applicability reasons shown, not assumed
  • Source-data gaps flagged on the calendar

Filings

Runs annual filings — AOC-4, MGT-7, DIR-3 KYC — and event-based forms through preparation, review, and filed status, recording the SRN and challan on each. The proof of filing lives on the filing, permanently.

  • Annual and event-based forms tracked
  • Prepare, review, and file workflow
  • SRN and challan recorded on the filing

Registers, minutes & resolutions

Keeps statutory registers, meeting minutes, and resolutions on the entity record, beside the filings they support. When a filing cites a resolution, both are one click apart — for you and for whoever inspects later.

  • Statutory registers maintained per entity
  • Minutes and resolutions on record
  • Evidence beside the filing it supports
Across the portfolio

Across the portfolio

Review discipline and reporting across every entity you govern.

Review queue

Holds filings, resolutions, minutes, and certification work for review before anything is filed or signed. Multi-professional practices get a real maker-checker flow; solo practitioners can switch to solo mode and keep moving.

  • Maker-checker before filing
  • Resolutions and minutes reviewed too
  • Solo mode for single-professional setups

Director KYC & reports

Reports filing status, register completeness, director KYC standing, and overall compliance position — per entity and across all of them. The annual DIR-3 KYC round becomes a report you work down, not a list you rebuild.

  • Director KYC status tracked
  • Filing and register reports per entity
  • Compliance standing across the portfolio

Firm connections

For CS firms and practicing professionals, Practice Management puts every entity's ROC deadlines on the firm-wide compliance calendar — beside the same clients' GST, TDS, and labour law work — with tasks, documents, and billing in the same system.

  • ROC deadlines on the firm calendar
  • Same clients' tax work in the same suite
  • Tasks, documents, and billing attached

AIF and structure support

Fund structures and holding groups run several entities that each carry Companies Act obligations. Secretarial keeps every SPV, manager entity, and LLP on its own computed calendar — so structure complexity doesn't become filing risk.

  • Every group entity on its own calendar
  • SPVs and manager entities covered
  • Structure growth without filing gaps

Who this secretarial module is built for

Anyone answerable for a Companies Act deadline — in-house or in practice.

Companies managing their own compliance

Computes the entity's calendar, tracks each form to SRN, and keeps registers current — the annual cycle runs on rails instead of on memory.

CS professionals and firms

Runs every client entity through the same computed calendar and review workflow, with deadlines rolling up to the Practice firm calendar.

Groups with multiple entities

Keeps each subsidiary, LLP, and SPV on its own applicability-computed calendar — ten entities means ten calendars, not ten spreadsheets.

Funds and structured vehicles

Covers the Companies Act side of fund structures — manager entities, trustee companies, SPVs — alongside the AIF compliance module handling SEBI.

Why teams move ROC work into NITIVAR

The gain is a filing year that computes itself and proves itself.

Computes applicability

The calendar knows which forms apply to which entity and why — new entities get the right obligations on day one.

Tracks every form to SRN

Prepare, review, file, record — the SRN and challan land on the filing, and the status is never a guess.

Reviews before it files

The queue puts a checker between preparation and the portal — errors get caught in review, not in resubmission.

Keeps registers current

Registers, minutes, and resolutions accumulate on the entity record as decisions happen.

Closes director KYC on time

DIR-3 KYC standing is a tracked report across every director, every entity — worked down before the deadline.

Scales across entities

The workflow that governs one company governs fifty — adding an entity adds a profile, not a tracker.

Secretarial compliance software FAQs

What companies and CS professionals ask before moving ROC work off spreadsheets.

What is secretarial compliance software?

It tracks Companies Act obligations — annual and event-based ROC/MCA filings, statutory registers, meetings, resolutions, and director KYC — as computed, reviewable work per entity, with SRNs and evidence recorded on each filing.

Which filings does it track?

Annual forms like AOC-4, MGT-7, and DIR-3 KYC, plus event-based ROC/MCA filings — each moving through preparation, review, and filed status with the SRN and challan recorded.

Does it handle both companies and LLPs?

Yes. Entities register with a CIN or LLPIN, and the compliance calendar computes the obligations that apply to each form of entity, with the applicability reasoning shown.

Does it support review before filing?

Yes. Filings, resolutions, minutes, and certification work queue for review before going out — and solo practitioners can enable solo mode to streamline the workflow for a single professional.

Can a CS firm manage many client entities?

Yes. Every client entity runs its own computed calendar and filing workflow, and the Practice Management module rolls all ROC deadlines onto the firm-wide compliance calendar beside the same clients' GST, TDS, and labour law work.

Put every entity on a computed calendar.

Bring your entity list to a walkthrough — we'll show applicability computed per company and LLP, a filing tracked to SRN, and the review queue that stands between preparation and the portal.