NBFC Compliance & RBI Regulatory Services

Comprehensive regulatory compliance solutions for Non-Banking Financial Companies

What is an NBFC?

A Non-Banking Financial Company (NBFC) is a company registered under the Companies Act, 2013 and regulated by the Reserve Bank of India (RBI) under the RBI Act, 1934. NBFCs engage in activities such as lending, investment in securities, leasing, hire-purchase, insurance, chit-fund business, and other financial services — but do not include institutions whose principal business is agricultural or industrial activity.

Unlike banks, NBFCs cannot accept demand deposits, do not form part of the payment and settlement system, and cannot issue cheques drawn on themselves. However, they play a crucial role in the financial system by providing credit to underserved segments, promoting financial inclusion, and supplementing the banking sector.

At Deepa Sharma & Associates, we provide end-to-end NBFC compliance services — from initial registration with RBI to ongoing regulatory filings, governance framework setup, and KYC/AML compliance — ensuring your NBFC remains fully aligned with RBI's evolving regulatory requirements.

Initial Requirements for NBFC Registration

Certificate of Registration (CoR)

Every NBFC must obtain a Certificate of Registration from RBI under Section 45-IA of the RBI Act, 1934 before commencing any financial business activity.

Minimum Net Owned Fund (NOF)

The minimum NOF requirement is ₹10 crore for new NBFC registrations (as per RBI's revised guidelines effective from April 2022, with phased implementation).

Company Registration

The entity must be registered as a company under the Companies Act, 2013. Partnership firms, proprietary concerns, or LLPs cannot be registered as NBFCs.

Fit & Proper Criteria

Directors and promoters must satisfy RBI's "fit and proper" criteria including financial soundness, good track record, and absence of any criminal proceedings.

Governance & Risk Management

Capital Adequacy (CRAR)

NBFCs must maintain a minimum Capital to Risk-weighted Assets Ratio (CRAR) of 15%, with Tier-I capital not less than 10% of aggregate risk-weighted assets.

Board Composition

Proper board composition with independent directors, rotation policies, and clearly defined roles and responsibilities for all board members.

Audit Committee

Mandatory constitution of an Audit Committee with independent directors to oversee financial reporting, internal controls, and audit functions.

Risk Management Committee

A dedicated Risk Management Committee to identify, assess, and mitigate credit risk, market risk, operational risk, and liquidity risk.

Asset Classification & Provisioning

Strict norms for classification of assets as Standard, Sub-standard, Doubtful, or Loss — with corresponding provisioning requirements.

Internal Audit Framework

Robust internal audit mechanism covering all branches and business units, with periodic reporting to the Audit Committee and Board.

KYC, AML & Customer Protection

NBFCs are required to comply with comprehensive KYC (Know Your Customer) and AML (Anti-Money Laundering) norms as directed by the RBI under the Prevention of Money Laundering Act (PMLA), 2002 and the Master Direction on KYC.

  • KYC Norms: Customer identification, verification of identity and address, periodic updation, and risk categorization of customers
  • Suspicious Transaction Reports (STRs): Filing of STRs and Cash Transaction Reports (CTRs) with the Financial Intelligence Unit (FIU-IND)
  • Fair Practices Code: Board-approved policy for loan origination, disbursement, recovery, and grievance redressal mechanism
  • Customer Grievance Redressal: Mandatory appointment of Nodal Officer, membership in the RBI Ombudsman Scheme, and transparent complaint resolution process

RBI Compliance Calendar for NBFCs

NBFCs must file various returns with RBI at different frequencies. Below is a comprehensive compliance calendar.

Annual Returns

ReturnPurpose
DNBS-10Annual Return of Deposits
DeclarationStatutory Auditor's Certificate on compliance
Form A CertificateCertificate of compliance with RBI directions

Half-Yearly Returns

ReturnPurpose
IRFInterest Rate Framework reporting
CIC ReportsCredit Information Company reports
DQIData Quality Index reporting

Quarterly Returns

ReturnPurpose
DNBS-01Quarterly Return on Prudential Norms (NBFC-ND-SI)
DNBS-02Quarterly Statement of Capital Funds, Risk Assets, etc.
DNBS-03Quarterly Return on Liquid Assets
DNBS-04AQuarterly Return for Rejection of Application for CoR
FMR-IVFinancial Markets Regulation quarterly return

Monthly Returns

ReturnPurpose
DNBS-04BMonthly Return on Important Financial Parameters
DNBS-08Monthly Return on Exposure to Sensitive Sectors
Annex XXVMonthly Return on significant credit information

Weekly Returns

ReturnPurpose
DNBS-09 (CRILC)Central Repository of Information on Large Credits — reporting of borrowers with aggregate exposure ≥ ₹5 crore

Event-based Returns

TriggerReporting Requirement
Fraud DetectionImmediate reporting to RBI within 7 days of detection; filing FMR-1 and FMR-2
Wilful DefaultersReporting of wilful defaulters to RBI and Credit Information Companies as per Master Directions

Why NBFC Compliance Matters

Avoid Heavy Penalties

Non-compliance with RBI directions can attract monetary penalties ranging from ₹5 lakh to ₹2 crore depending on the severity and nature of the violation.

Protect Reputation

RBI publishes penalty orders on its website. Regulatory actions damage the NBFC's reputation and affect relationships with banks, investors, and customers.

Prevent CoR Cancellation

Persistent non-compliance or failure to meet regulatory requirements can lead to cancellation of the Certificate of Registration, effectively shutting down the business.

Enable Growth & Fundraising

A strong compliance track record is essential for securing credit lines from banks, raising funds from investors, and expanding operations through new branches.

Frequently Asked Questions

What is the minimum Net Owned Fund (NOF) required for NBFC registration?

As per RBI's revised Scale Based Regulation (SBR) framework, the minimum NOF for new NBFC registrations is ₹10 crore. Existing NBFCs have been given a phased timeline to meet this enhanced requirement. Microfinance NBFCs and certain specialized categories may have different thresholds.

What happens if an NBFC fails to file returns with RBI?

Non-filing or late filing of returns can attract monetary penalties under Section 58B of the RBI Act. Repeated defaults may lead to supervisory actions including directions to cease certain activities, restrictions on business operations, or in severe cases, cancellation of the Certificate of Registration.

What is CRAR and what is the minimum requirement for NBFCs?

CRAR (Capital to Risk-weighted Assets Ratio) is a measure of an NBFC's capital adequacy. NBFCs are required to maintain a minimum CRAR of 15%, with Tier-I capital not less than 10%. This ensures NBFCs have adequate capital buffer to absorb potential losses.

Are NBFCs required to comply with KYC/AML norms?

Yes, all NBFCs are mandated to comply with KYC/AML/CFT norms under the Prevention of Money Laundering Act and RBI's Master Direction on KYC. This includes customer identification, transaction monitoring, filing STRs/CTRs with FIU-IND, and maintaining records for at least 5 years after cessation of the business relationship.

Can RBI cancel an NBFC's Certificate of Registration?

Yes, RBI can cancel the CoR under Section 45-IA(6) of the RBI Act if the NBFC ceases to carry on financial business, fails to comply with conditions of registration, ceases to be a fit and proper entity, or fails to maintain minimum NOF. The NBFC is given an opportunity to be heard before cancellation.

Need NBFC Compliance Support?

Our team ensures your NBFC stays fully compliant with all RBI regulations, filings, and governance requirements.