Compliance Check & Secretarial Audit
- Proactively identify regulatory gaps and streamline your corporate records with FylFlix's expert Secretarial
Audit. Audit. - Statutory MR-3 compliance and voluntary health checks to secure your business against MCA
penalties. penalties. - Gain an actionable remediation tracker to permanently fix non-compliances.
What Our Clients Say
“FylFlix's compliance check found critical missing filings just weeks before our Series A diligence. They saved the deal.”
Arjun Mehta
Co-founder, NovaTech Solutions
“The MR-3 audit process was completely digitized and painless. The FylFlix dashboard makes tracking findings incredibly easy.”
Priya Sharma
Director, Apex Manufacturing Pvt Ltd
“We loved the severity-scored gap report. It gave our board a clear roadmap on exactly what to prioritize.”
Rohit Kulkarni
CFO, Vertex Ventures
“FylFlix's compliance check found critical missing filings just weeks before our Series A diligence. They saved the deal.”
Arjun Mehta
Co-founder, NovaTech Solutions
“The MR-3 audit process was completely digitized and painless. The FylFlix dashboard makes tracking findings incredibly easy.”
Priya Sharma
Director, Apex Manufacturing Pvt Ltd
“We loved the severity-scored gap report. It gave our board a clear roadmap on exactly what to prioritize.”
Rohit Kulkarni
CFO, Vertex Ventures
“FylFlix's compliance check found critical missing filings just weeks before our Series A diligence. They saved the deal.”
Arjun Mehta
Co-founder, NovaTech Solutions
“The MR-3 audit process was completely digitized and painless. The FylFlix dashboard makes tracking findings incredibly easy.”
Priya Sharma
Director, Apex Manufacturing Pvt Ltd
“We loved the severity-scored gap report. It gave our board a clear roadmap on exactly what to prioritize.”
Rohit Kulkarni
CFO, Vertex Ventures
Get Started Today
Fill the form below for a free consultation.
Choose The Best Package For Your Business
We target application submission within 7 days, or you receive a full refund.
Basic Health Check
+ Govt. fees separately
Get StartedStatutory Secretarial Audit
+ Govt. fees separately
Get StartedAudit + Remediation Support
+ Govt. fees separately
Get StartedCustom Plan
Tailored scope & pricing for your specific requirements
Overview
A Compliance Check or Secretarial Audit is an exhaustive review of your company's operational governance, ROC filings, and statutory registers. Dictated by Section 204 of the Companies Act, 2013, it is mandatory for specified companies, but highly recommended as a voluntary corporate health check for startups anticipating due diligence.
FylFlix’s automated dashboards and dedicated Practising Company Secretaries (PCS) dive deep into your corporate history to identify hidden gaps, missing resolutions, and late filings. We provide a categorized gap report, a severity-based risk matrix, and optionally execute the missing filings to bring your entity back to perfect standing.
Applicability of Secretarial Audit (MR-3)
Classification details
Penalties for Non-Compliance (Sec 204)
| Defaulter | Penalty Amount |
|---|---|
| Company, Key Managerial Personnel (KMP) | Flat fine of Rs. 2 Lakhs minimum |
| Practising Company Secretary | Flat fine of Rs. 2 Lakhs minimum |
Documents / Evidence Required
Keep these ready before you start the application process
CIN/LLPIN and detailed MCA Master Data
Copies of previously filed ROC forms and challans
Memorandum and Articles of Association (MoA & AoA)
Statutory Registers (Register of Members, Directors, Charges)
Board Meeting and General Meeting Minutes
Details of share capital changes or allotments during the period
Any pending showcase notices from MCA, RBI, or FEMA
Start Your Application
Expert CA/CS guidance, no hidden terms.
Quick, reliable Compliance Check & Secretarial Audit experts in 24 Hours
Eliminate paperwork headaches. Let our tech-driven platform and industry experts handle your compliance reliably and efficiently.
Benefits of a FylFlix Compliance Check
Identifies unseen statutory gaps early, neutralizing heavy MCA penalty risks.
Guarantees seamless fundraising by passing rigorous VC due diligence.
Strengthens corporate governance and boosts stakeholder confidence.
FylFlix provides a structured remediation calendar so you never miss a deadline again.
Reduces stress and surprises during statutory financial audits.
Voluntary Check vs Statutory Audit
| Parameter | Voluntary Compliance Check | Statutory Audit (MR-3) |
|---|---|---|
| Applicability | Any company/startup | Listed/Large Public Companies |
| Output | Internal Gap Report | Form MR-3 annexed to Board Report |
Key Features
Comprehensive MCA Applicability matrix & checklist.
Detailed Gap Report with critical severity scoring.
Actionable remediation tracker with strict execution deadlines.
End-to-end optional support via FylFlix for filing delayed forms.
Dedicated CS support and real-time portal tracking.
How the Audit Process Works
Data Aggregation: Upload your history and current filings into the FylFlix secure vault.
Evidence Verification: Our CS team cross-references your documents against the MCA registry.
Gap Analysis: We formulate a detailed matrix identifying lapsed forms and improper resolutions.
Report Generation: FylFlix delivers the Secretarial Audit Report (MR-3) or Internal Gap Report.
Remediation Execution: Fix identified gaps with our guided legal support and compliance tracking.