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Company Circulars
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Relaxation of additional fees and extension of time and filing of e-Forms by the Companies under Companies Act, 2013 and for filing of Annual Return (Form 11) by the LLPs under the Limited Liability Partnership Act, 2008
General Circular 07/2016
31/05/2016
Relaxation of additional fees and extension of last date of filing of various e-Forms under the companies Act
General Circular 06/2016
16/05/2016
Clarification with regard to provisions of Corporate Social Responsibility under section 135 of the Companies Act, 2013
General Circular 05/2016
16/05/2016
Clarification with regard to companies (Accounting Standards) Amendment Rules, 2016
General Circular 04/2016
27/04/2016
Relaxation of additional fees and extension of last date of filing of various e-Forms under the Companies Act
General Circular 03/2016
12/04/2016
Whether Hindu Undivided Family(HUF)/ its Karta can become partner (DP) in Limited Liability Partnershsip(LLP).
General Circular 02/2016
15/01/2016
Frequently Asked Questions (FAQs) with regard to Corporate Social Responsibility under section 135 of the Companies Act,2013.
General Circular 01/2016
12/01/2016
Relaxation of additional fees and extension of last date of in filing of forms MGT-7 (Annual Return) and AOC-4 (Financial Statement) under the Companies Act, 2013- State of Tamil Nadu and UT of Puducherry
General Circular 16/2015
30/12/2015
Relaxation of additional fees and extension of last date of in filing of forms MGT-7 (Annual Return) and AOC-4 (Financial Statement) under the Companies Act, 2013.
General Circular 15/2015
30/11/2015
Relaxation of additional fees and extension of last date of filing of AOC-4, AOC-4 XBRL and MGT-7 E-Forms under the Companies Act, 2013
General Circular 14/2015
28/10/2015
Extension for a period of one month for the High Level Committee on CSR.
General Circular 13/2015
16/09/2015
Extension of time for filing of cost audit report to the Central Government for the Financial Year 2014-2015 in form CRA-4
General Circular 12/2015
01/09/2015
Clarification with regard to circulation and filing of financial statement under relevant provisions of the Companies Act, 2013
General Circular 11/2015
21/07/2015
Relaxation of additional fees and extension of last date of in filing of forms MGT-7 (Annual Return) and AOC-4 (Financial Statement) under the Companies Act,2013
General Circular 10/2015
13/07/2015
Clarification on repayment of deposits accepted by the companies before the commencement of the Companies Act, 2013 under section 74 of the said Act.
General Circular 9/2015
18/06/2015
Extension of time for filing of Notice of appointment of the Cost Auditor for the F.Y. 2015-16 in Form CRA-2 and filing of cost audit report to the Central Government for the F.Y. 2014-15 in form CRA-4.
General Circular 8/2015
12/06/2015
Remuneration to managerial person under Schedule XIII of the Companies Act, 1956 - Clarification with regard to payment for period.
General Circular 7/2015
10/04/2015
Clarification under sub-section (7) of section 186 of the Companies Act,2013
General Circular 6/2015
09/04/2015
Amount received by private companies from their members, directors or their relatives before lst April, 2014 - Clariflcation regarding applicability of Companies (Acceptance of Deposits) Rules, 20l4
General Circular 5/2015
30/03/2015
Clarification with regard to section 185 and 186 of the Companies Act, 2013 - loans and advances to employees
General Circular 4/2015
10/03/2015
General Circular 03/2015: Clarification relating to filing of e-form DIR-I1 & DIR-12 under the Companies Act, 2013.
General Circular 03/2015
03/03/2015
Extension of time for filing of Notice of appointment of the Cost Auditor in Form CRA-2.
General Circular 02/2015
11/02/2015
Constitution of a High Level Committee to suggest measures for improved monitoring of the implementation of Corporate Social Responsibility policies by the companies under Section 135 of the Companies Act, 2013
General Circular 01/2015
03/02/2015
Relaxation of additional fees and extension of last date of filing of AOC-4, AOC-4 XBRL and MGT-7 E-Forms under the Companies Act, 2013
General Circular 14/2015
28/10/2015
Extension of time for holding Annual General Meeting (AGM) under section 96(1) of the Companies Act, 2013-Companies registered in State of Jammu and Kashmir.
General Circular 45/2014
18/11/2014
Extension of Company Law Settlement Scheme,2014 (CLSS-2014) up to 31/12/2014.
General Circular 44/2014
14/11/2014
Issue of Foreign Currency Convertible Bonds (FCCBs) and Foreign Currency Bonds (FCBs) - Clarification regarding applicability of provisions of Chapter III of the Companies Act, 2013.
General Circular 43/2014
13/11/2014
Clarification on matters relating to the Companies(Cost Records and Audit) Rules,2014
General Circular 42/2014
12/11/2014
Company Law Settlement Scheme, 2014 (CLSS-2014) - Clarification u/s 164(2) of the Companies Act, 2013
General Circular 41/2014
15/10/2014
Company Law Settlement Scheme, 2014 (CLSS-2014)
General Circular 40/2014
15/10/2014
Clarification on matters relating to Consolidated Financial Statement.
General Circular No. 39/2014
14/10/2014
Right of persons other than retiring directors to stand for directorship - Refund of deposit under section 160 of the Companies Act, 2013 in certain cases.
General Circular No. 38/2014
14/10/2014
Clarification with regard to provisions of Corporate Social Responsibility(CSR) under section 135 of the Companies Act,2013.
General Circular No. 36/2014
17/09/2014
Clarification Accounting Standards(AS) 10-Capitalization of Cost-regarding
General Circular No. 35/2014
27/08/2014
Company Law Settlement Scheme, 2014
General Circular 34/2014
12/08/2014
Clarification with regard to applicability of provisions of section 139(5) and 139(7) of the Companies Act,2013
General Circular No. 33/2014
31/07/2014
Clarification on transitional period for resolutions passed Under the Companies Act, 1956.
General Circular No. 32/2014
23/07/2014
Extension of validity of reserved names-reg
General Circular No. 31/2014
19/07/2014
Clarification on matters relating to Related Party Transactions.
General Circular No. 30/2014
17/07/2014
Registration of names of the Companies shall be in consonance with the provisions of the Emblems and Names (Prevention of Improper Use)Act, 1950
General Circular No. 29/2014
11/07/2014
Clarification on form MGT-14 through STP mode.
General Circular No. 28/2014
09/07/2014
Clarification regarding filing of Form DPT4 under Companies Act, 2013.
General Circular No. 27/2014
30/06/2014
Clarification with regard to use of the words \"Commodity Exchange\" in a company-reg.
General Circular No. 26/2014
27/06/2014
Clarification on applicability of requirement for resident director.
General Circular No. 25/2014
26/06/2014
Clarification with regard to holding of shares in a fiduciary capacity by associate company under section 2(6) of the Companies Act,2013
General Circular No. 24/2014
25/06/2014
Clarification relating to incorporation of a company i.e. company Incorporated outside India
General Circular No. 23/2014
25/06/2014
Clarification with regard to format of annual return applicable for Financial Year 2013-14 and fees to be charged by companies for allowing inspection of records.
General Circular No. 22/2014
25/06/2014
Clarifications with regard to provisions of Corporate Social Responsibility under section 135 of the Companies Act, 2013.
General Circular No. 21/2014
18/06/2014
Clarification with regard to voting through electronic means
General Circular No. 20/2014
17/06/2014
Clarification on Rules prescribed under the Companies Act, 2013- Matters relating to share capital and debentures
General Circular No. 19/2014
12/06/2014
News Section
News
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02 Dec 19
GST leads to Rs 320 monthly saving for households: Study
Finally, some good news: November GST collections up 6%
GST mop-up crosses ?1 tn on anti-evasion steps, festive demand
01 Dec 19
State has No Power to Rescind Notification Providing for Rebate in Respect of Tax Payable: SC
Finance Ministry prescribes Fees of Rs. 2K for Filing Appeal against Penalty Order under Benami Act
Unlimited Revision of Form GST TRAN-1 not allowed: Allahabad HC
30 Nov 19
GST e-Invoicing Mandate if Aggregate Turnover INR 100+ Crore
Regulatory Body TNRERA Directs Builders to Pay GST Back to Home Buyers
12 Nov 19
Income tax slabs, change in capital gains tax in offing; to boost govt revenues by over Rs 55,000 cr
Businesses allowed self-assessment for claiming GST credits
11 Nov 19
Telangana low GST ceiling hits traders
E-invoicing to be introduced on a voluntary basis: here is what you should know
10 Nov 19
Commerce Ministry Condemns DRI’s Notices Under GST! Why?
State & Centre Officials to Discuss GST Returns & Revenue Boosting Measures
09 Nov 19
Haryana Assembly Passes GST Amendment Bill, 2019
Aadhaar can be used nstead of PAN: CBDT notifies Amendment in various Income Tax Forms
GST: Fitch 3.6% Fiscal Deficit Forecast For FY 2019-20
GST: CBIC is Digital Communication Goes Ultra-Secure from 8th Nov 2019
08 Nov 19
HC asks Tax Dept to permit GST assessees to file for transitional credit
Experts suggest Singapore GST model to ensure ease of compliance in India
GST: Facility Re-open to File or Revise Tran-1 Form on Punjab & Haryana HC Orders
21 Oct 19
Empanelment of CA Firms with PNB for Concurrent Audit
Intermediaries Out of GST Ambit As Per 37th GST Council Meeting
New GST return forms may force firms to change ERP systems
20 Oct 19
First Meeting of GST Review Committee Went Inconclusive
07 Oct 19
CBDT amends rules on Computation of Interest Income pursuant to Secondary Adjustments
Income Tax Authority of Regional E-Assessment Centres Notified
Indirect tax board removes circular on GST, but confusion remains
06 Oct 19
GSTR-9 is exceedingly complex. Things to consider in simplifying it
Govt to Initiate GST Return Filing (Sahaj & Sugam) via SMS
05 Oct 19
Only 7% taxpayers will be required to submit monthly GST returns
Availing ITC Is Not So Easy with Proposed GST Forms Sahaj and Sugam
04 Oct 19
91,916 cr Total Gross GST Revenue collected in the month of September, 2019, says Finance Ministry
20 Sep 19
Slash in GST Tax Rates and Its Impact on Economy is Uncertain
last date for filing GSTR 5 & 5A of August 2019
last date for filing GSTR 3b and GSTR 5 & 5A of August 2019
Five things to expect from GST Council meet in Goa today
17 Sep 19
GST Registration: Aadhaar Verification Mandatory for New Dealers from Jan 2020
Online Version of GST ANX-1 & ANX-2 Live on Portal for Simplified Returns
Chartered Accountancy Body ICAI Invites Practicing CAs To Provide Feedback On GST Implementation
16 Sep 19
Aadhaar verification to be must for new dealers from Jan 2020: GSTN
States wary of any move to reduce GST rates
GST Council to meet on Sep 20: Likely to Propose Single Refund Mechanism to sanction Refund
GST rate cut for Auto sector, Hyundai sales, and more
10 Sep 19
Centre may tweak Income Tax Act, wont replace it with direct tax code
GST annual return forms: A step towards anti-evasion
At Sept 20 Goa meet, GST Council to look into inverted duty structure issue
GST Return Filing: Confused about GST ANX-1 and GST ANX-2? All DECODED here
GST Conundrum
09 Sep 19
Interest accrued in PF account after cessation of employment is taxable
Here is All You Need To Know About Filing A Belated Income Tax Return (ITR)
You need a systemic approach to tackle systemic corruption: Arvind Virmani
MSMEs hail Centres move to quicken refunds of GST
Due Date Reminder
Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
11 Dec 19
Filing of GSTR-1 for the month of Nov, 2019 , whose turnover > 1.5cr
13 Dec 19
Filing of GSTR-6 for input service distributor for the month of November 2019
15 Dec 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2019.
15 Dec 19
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2019
15 Dec 19
P.F Payment
15 Dec 19
ESIC Payments
15 Dec 19
furnishing of Form 24G by an office of Government where TDS for m/o Nov 19 has been paid without production of a challan
20 Dec 19
Filing of GSTR-3B for the month of Nov, 2019
20 Dec 19
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2019
20 Dec 19
GST Return for NRI OIDAR service provider for the month of November 2019 (GSTR 5A)
30 Dec 19
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of November 19
30 Dec 19
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of November 19
07 Jan 20
Payment of TDS of December 2019 (For Govt deductors paying through challan)
11 Jan 20
Filing of GSTR-1 for the month of Dec, 2019 , whose turnover > 1.5cr
13 Jan 20
Filing of GSTR-6 for input service distributor for the month of December 2019
14 Jan 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of November, 2019.
14 Jan 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of November, 2019
15 Jan 20
P.F Payment
15 Jan 20
ESIC Payments
15 Jan 20
furnishing of Form 24G by an office of Government where TDS for m/o Dec 19 has been paid without production of a challan
18 Jan 20
Filing of GSTR-4 for the quarter Oct-Dec 2019
20 Jan 20
Filing of GSTR-3B for the month of Dec, 2019
20 Jan 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Dec 2019
20 Jan 20
GST Return for NRI OIDAR service provider for the month of Dec 2019 (GSTR 5A)
30 Jan 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of December 19
30 Jan 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of December 19
31 Jan 20
Filing of GSTR-1 for the quarter Oct-Dec, 19 , whose turnover < 1.5 cr
31 Jan 20
Quarterly statement of TDS deposited for the quarter ending December 31, 2019
07 Feb 20
Payment of TDS of January 2020 (For Govt deductors paying through challan)
11 Feb 20
Filing of GSTR-1 for the month of Jan. 2020 , whose turnover > 1.5cr
13 Feb 20
Filing of GSTR-6 for input service distributor for the month of Jan. 2020
13 Feb 20
Filing of GSTR-6 for input service distributor for the month of Feb 2020
14 Feb 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of December, 2019.
14 Feb 20
Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of December, 2019
15 Feb 20
P.F Payment
15 Feb 20
ESIC Payments
15 Feb 20
furnishing of Form 24G by an office of Government where TDS for m/o Jan 2020 has been paid without production of a challan
20 Feb 20
Filing of GSTR-3B for the month of Jan, 2020
20 Feb 20
Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019
20 Feb 20
GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A)
01 Mar 20
furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19
01 Mar 20
Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19
07 Mar 20
Payment of TDS of February 2020 (For Govt deductors paying through challan)
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Blog News
25 Nov 2019
RCM on Rent a Cab Service
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09 Sep 2019
Section 194N of the Income Tax Act, 1961
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As you all aware from 1st September 2019 every i)Banking Company ii) Co-operati...
04 Sep 2019
Advance Tax 2nd Installment for AY 2020-21
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#advancetax #incometax
22 Aug 2019
Professional Tax Payment (Karnataka)
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As per the Karnataka Tax on Professions, Trades, Callings and Employment Act, 19...
22 Aug 2019
Important Update
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06 Aug 2019
DIR-3 KYC FY 2019-20
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01 Aug 2019
e-Filing Lite
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01 Aug 2019
Forgot your Income Tax Password???
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No Worries, you can reset your password using below options Option 1: By using e...
01 Aug 2019
File Your Income Tax Return Before Due Date
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30 May 2019
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