Company statutory identifiers & bank details
The Statutory tab holds your company's compliance identifiers, its directors, auditors and company secretary, and the bank account used for payroll and payouts. Keeping it current is what makes your organisation filing-ready.
Read the readiness hero
The tab opens with a Statutory & compliance readiness hero showing "X of 6 identifiers on file · N director(s) · Bank linked", a % ring, a status of either Filing-ready or Action needed, and a ⬇ Compliance pack download.
Company identifiers
The COMPANY ID card (with ✎ edit) lists your identifiers, each carrying a ✔ Verified or 📄 Doc badge:
- Entity Type
- CIN
- Date of Incorporation
- Company PAN
- Company TAN
- GST
Choose ✎ to open the edit modal. There you can attach documents for Company PAN, CIN and GST, and set Entity Type from a select of Private Limited, Public Limited, LLP, Partnership, Sole Proprietorship, Nonprofit, Society, Trust and Others. On save you will see the toast Company ID saved.
Directors, auditors and company secretary
Three inner tabs — Directors, Auditors and Company Secretary — hold tables with add links.
The Directors table has the columns Name, Email ID, DIN and Phone Number.
When a table is empty you will see the matching empty state: No directors added, No auditors added or No company secretary added.
Bank account information
The BANK ACCOUNT INFO card shows Account Title, Bank, IFSC and Account Number (masked), plus ✎ Edit bank details.
Choose ✎ Edit bank details to open the bank modal ("…details for payroll and payouts.") and complete:
- Account Title*
- 🔍 Find my branch — look up your branch by IFSC to auto-fill the branch details.
- Bank Name
- City
- Branch Name
- IFSC Code
- Account Type — Current Account or Fixed Deposit.
- Account Number
- Corporate ID
On save you will see the toast Bank account saved.
Where My Plan lives
The My Plan tab is your subscription plan, but that content is covered by the Subscription & Billing module. See My Plan.
When to contact support
If 🔍 Find my branch does not resolve a valid IFSC, or your readiness stays Action needed after all six identifiers are on file, raise a ticket.