Published under Regulation 12 in widely circulated newspapers and on the IBBI portal within 5 days of the liquidator's appointment. It publicly announces the liquidation, provides contact details, and calls upon stakeholders to submit or update their claims within 30 days.

Comprehensive compliance report submitted by the liquidator to the NCLT under Regulation 39(3) along with the Final Report. It certifies that all assets have been realized, all liabilities paid, funds distributed, and all statutory procedures under Section 59 were fully complied with for the grant of a dissolution order.

Used by the liquidator to report and deposit any unclaimed dividend or undistributed liquidation proceeds into the Corporate Voluntary Liquidation Account held in the Public Account of India prior to filing for final dissolution.

Contains standard statutory formats, including the crucial Declaration of Solvency made by the majority of directors under Section 59(3)(a), affirming that the company has no debt or will pay its debts in full, accompanied by audited financial statements and valuation reports.

Published in newspapers and on the IBBI website within 5 days of the liquidator's appointment (following the board and shareholder resolution to liquidate). It publicly notifies stakeholders that the company is undergoing voluntary liquidation and specifies a 30-day deadline for filing claims.

Comprehensive compliance report submitted by the RP to NCLT along with the CoC-approved resolution plan. It verifies compliance with Section 30(2) (mandatory priority payments to operational creditors and dissenting financial creditors), CoC voting percentages, liquidation vs. fair value, and performance security details. under CIRP Process

Submitted to formally request the withdrawal of an admitted CIRP application, Must be filed before the issue of Form G or backed by 90% CoC voting approval, and must include a bank guarantee covering all CIRP costs incurred so far[

Residual form for claims that do not strictly fit the definition of financial or operational debt[cite. Commonly used by statutory/tax authorities or customers claiming advance payments, requiring supporting assessment orders, demand notices, or contracts under CIRP Process

When a representative files a joint claim on behalf of multiple employees or workmen to simplify filing. Includes a complete schedule of all workers, individual dues breakdowns, and attached authorization letters or signatures from each employee under CIRP Process

To claim pending salary, wages, statutory provident fund, or severance dues under CIRP Process

To file individual claims when representing a large group or class of financial creditors under CIRP Process

To submit proof of claim for financial debts, loans, or default amounts under CIRP Process

To file a claim for unpaid operational debts (excluding employee salary/wages) under CIRP Process

Written consent to represent a class of creditors (e.g., homebuyers) in the Committee of Creditors (CoC) under CIRP Process

Written declaration confirming consent and eligibility to serve as IRP/RP under CIRP Process

To make a public announcement inviting creditors to submit claims after CIRP admission

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