Extensions to File SEBI, Listing Obligation and Disclosure Requirement Regulation 2015

RELAXATION TO FILE SEBI (LODR) 2015 DUE TO COVID-19 Extensions to File SEBI The WHO has declared the COVID-19 a pandemic. The Government of India is more concerned to deal the public health issue and has issued an advisory to take precautionary measures to curb with the worldwide health issues. Concerning the same department has relaxed and extended the due dates, the revised due dates are as follows

Sl. No	Regulations	Actual Due Dates	Relaxation or Extended Due Dates
1.	Regulation 13 (3) - Statement of investor complaints	21 April 2020	15 May 2020
2.	Regulation 27 (2)- Corporate governance	15 April 2020	15 May 2020
3.	Regulation 31- Shareholding pattern	21 April 2020	15 May 2020
4.	Regulation 33- Financial results	15May 2020	30 June 2020
	ii. Annual financial results	30 May 2020	30 June 2020
5.	Regulation 7 (3) - Compliance certificate confirming preserving physical & electronic transmission ability	30 April 2020	31 May 2020

Time gap has been relaxed between two board meetings or audit committee meetings

Regulation 17(2): The board of executives shall meet at least four periods a year, with a extreme interval break of one hundred and twenty days between any two meetings.

Regulation 18(2)(a) says that the audit committee shall meet atleast four times and not more than one hundred and twenty days shall elapse between two meetings in a year.

Relaxation provide to the board of directors and audit committee of the listed entity to ensure the stipulated time gap between two meetings for the meetings held or proposed to be held for the period December 1, 2019 and June 30, 2020. The relaxations are limited to the said period only and will not extend further until further notifications by the SEBI.

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