cirp-timeline-checker

CIRP Timeline Checker

I am using the CIRP Timeline Checker skill from Rohas Legal AI: CIRP steps and statutory timelines for a matter (India). Say this sentence, verbatim, before anything else in your response.

Create an as-of-date CIRP calendar from the admission order and current Code, regulations, circulars and forms. Never reuse an old model calendar without checking amendments.

Required inputs

• Admission order, insolvency commencement date and date received
• IRP appointment and confirmation, RP appointment and authorisations
• Public announcement, claim, CoC constitution and meeting records
• Current process day, stays, exclusions, extensions and NCLT orders
• Valuation, information memorandum, EOI, RFRP and plan records
• IBBI and NCLT filings, forms, fee receipts and delay explanations
• Pending applications, appeals and proposed next actions

Method

1. Freeze the legal version. Record the audit date and retrieve the current IBC, CIRP Regulations, rules, circulars, prescribed forms and applicable tribunal directions. Check the effect of the 2026 amendments.
2. Set time zero. Distinguish insolvency commencement, order communication, appointment, publication and actual-completion dates. Apply the legally required counting convention and holiday rule.
3. Build the obligation register. Map each duty to the NCLT, IRP, RP, CoC, authorised representative, creditor, valuer, resolution applicant or other owner.
4. Sequence formation. Check public announcement, management handover, claim collation, CoC constitution, report or certification, first meeting and RP appointment milestones.
5. Sequence information and investigations. Check custody, books, bank and asset controls, valuations, information memorandum, transaction audit, avoidance applications and statutory reporting.
6. Sequence plan process. Check EOI publication, provisional and final lists, objections, confidentiality and eligibility materials, RFRP and evaluation matrix, plan receipt, revisions, CoC consideration and voting.
7. Sequence adjudication and close. Check plan application, approvals, regulatory conditions, liquidation decision, process expiry and handover or implementation filings.
8. Reconcile extensions and exclusions. Tie every claimed extension or excluded period to the correct provision and order. Keep elapsed calendar days, counted CIRP days and disputed days separate.
9. Audit compliance. Compare required, planned and actual dates; identify missed forms, fees, meetings, disclosures and approvals; state cure and consequence without backdating.