Get the free List of operational creditors (Government dues)
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List of Operational Creditors as on 08.04.2022
Sr. No. Name of Operational Creditor as given
in Claim FormAddressAmount Claimed
(INR)Amount Admitted
(INR)Amount Rejected
(INR)1DCIT Central circle
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How to fill out list of operational creditors
How to fill out list of operational creditors
01
Identify all operational creditors including suppliers, service providers, employees, etc.
02
Gather relevant information such as contact details, outstanding amounts, payment terms, etc.
03
Verify the accuracy of the information before adding it to the list.
04
Organize the list in a clear and concise manner for easy reference.
Who needs list of operational creditors?
01
Businesses undergoing insolvency proceedings
02
Creditors looking to recover debts from the company
03
Legal authorities overseeing the insolvency process
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What is list of operational creditors?
The list of operational creditors is a document that includes the names and details of all vendors and suppliers that a company owes money to for goods or services provided.
Who is required to file list of operational creditors?
Any company going through insolvency proceedings is required to file a list of operational creditors.
How to fill out list of operational creditors?
The list of operational creditors can be filled out by gathering all relevant information such as vendor names, amounts owed, and contact details, and submitting it to the appropriate authority.
What is the purpose of list of operational creditors?
The purpose of the list of operational creditors is to provide transparency and accountability in the insolvency process by documenting all outstanding debts to vendors and suppliers.
What information must be reported on list of operational creditors?
The list of operational creditors must include vendor names, amounts owed, contact details, and any other relevant information about the debts.
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