Creditor and corporate-debtor representation across CIRP, liquidation and resolution proceedings before the NCLT and appellate forums.
In simple terms: when a company can’t pay what it owes, we represent either the people trying to recover their money or the company trying to rescue itself.
When a company cannot pay its debts, the Insolvency and Bankruptcy Code decides who gets paid, who takes over and who loses control. We represent creditors fighting to recover and companies fighting to survive.
Services
Insolvency Proceedings — Filing or defending cases under the IBC when a company defaults on its debts.
Creditor Representation — Acting for banks, suppliers and lenders to recover dues from a defaulting company.
Operational Creditor Claims — Recovery for suppliers and service providers owed money by a corporate customer — from demand notice to NCLT.
Financial Creditor Claims — Claims by banks and lenders whose loans have defaulted, including Committee of Creditors strategy.
CIRP Advisory — Guiding companies, promoters and creditors through the Corporate Insolvency Resolution Process step by step.
NCLT Litigation — Arguing insolvency and company-law cases before the National Company Law Tribunal.
Liquidation Proceedings — Representation when a company is wound up — asset sales, claims and distribution of proceeds.
Resolution Plans — Drafting, evaluating and litigating the plans by which a stressed company is acquired and revived.
Frequently asked questions
What is the minimum default for initiating CIRP?
The current threshold for initiating Corporate Insolvency Resolution Process under the IBC is a default of ₹1 crore. Operational creditors must first serve a demand notice under Section 8.
Can a supplier recover money from a company under IBC?
Yes — as an operational creditor. A Section 8 demand notice is served first; if the company neither pays nor shows a genuine pre-existing dispute within 10 days, a Section 9 petition can be filed before the NCLT.