Modification on ‘Format for compliance report on Corporate Governance to be submitted to Stock Exchange (s) by Listed Entities’ Regulation 27(2) of Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015 (“Listing Regulations”), specifies that a listed entity shall submit a quarterly compliance report on corporate governance in the format specified by the Board from time to time to recognised Stock Exchange(s) within fifteen days from close of each quarter.
The Circular dated September 24, 2015 shall stand modified only to the extent to the format for compliance report on Corporate Governance. The format specified in this circular shall replace the format specified in the circular dated September 24, 2015.
The amended regulations, shall come into force with effect from the quarter ended September 30, 2019.
Please find the attached draft for the following:
Report on Corporate Governance to be submitted by a listed entity on quarterly basis
Format to be submitted by listed entity at the end of the financial year (for the whole of financial year)
Format to be submitted by listed entity at the end of 6 months after end of financial year along-with the second quarter’s report of next financial year
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