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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, 2008General Circular 07/201631/05/2016
Relaxation of additional fees and extension of last date of filing of various e-Forms under the companies ActGeneral Circular 06/201616/05/2016
Clarification with regard to provisions of Corporate Social Responsibility under section 135 of the Companies Act, 2013General Circular 05/201616/05/2016
Clarification with regard to companies (Accounting Standards) Amendment Rules, 2016General Circular 04/201627/04/2016
Relaxation of additional fees and extension of last date of filing of various e-Forms under the Companies ActGeneral Circular 03/201612/04/2016
Whether Hindu Undivided Family(HUF)/ its Karta can become partner (DP) in Limited Liability Partnershsip(LLP).General Circular 02/201615/01/2016
Frequently Asked Questions (FAQs) with regard to Corporate Social Responsibility under section 135 of the Companies Act,2013.General Circular 01/201612/01/2016
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 PuducherryGeneral Circular 16/201530/12/2015
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 15/201530/11/2015
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, 2013General Circular 14/201528/10/2015
Extension for a period of one month for the High Level Committee on CSR.General Circular 13/201516/09/2015
Extension of time for filing of cost audit report to the Central Government for the Financial Year 2014-2015 in form CRA-4General Circular 12/201501/09/2015
Clarification with regard to circulation and filing of financial statement under relevant provisions of the Companies Act, 2013General Circular 11/201521/07/2015
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,2013General Circular 10/201513/07/2015
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 9/201518/06/2015
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 8/201512/06/2015
Remuneration to managerial person under Schedule XIII of the Companies Act, 1956 - Clarification with regard to payment for period.General Circular 7/201510/04/2015
Clarification under sub-section (7) of section 186 of the Companies Act,2013General Circular 6/201509/04/2015
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, 20l4General Circular 5/201530/03/2015
Clarification with regard to section 185 and 186 of the Companies Act, 2013 - loans and advances to employeesGeneral Circular 4/201510/03/2015
General Circular 03/2015: Clarification relating to filing of e-form DIR-I1 & DIR-12 under the Companies Act, 2013.General Circular 03/201503/03/2015
Extension of time for filing of Notice of appointment of the Cost Auditor in Form CRA-2.General Circular 02/201511/02/2015
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, 2013General Circular 01/201503/02/2015
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, 2013General Circular 14/201528/10/2015
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 45/201418/11/2014
Extension of Company Law Settlement Scheme,2014 (CLSS-2014) up to 31/12/2014.General Circular 44/201414/11/2014
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 43/201413/11/2014
Clarification on matters relating to the Companies(Cost Records and Audit) Rules,2014General Circular 42/201412/11/2014
Company Law Settlement Scheme, 2014 (CLSS-2014) - Clarification u/s 164(2) of the Companies Act, 2013General Circular 41/201415/10/2014
Company Law Settlement Scheme, 2014 (CLSS-2014)General Circular 40/201415/10/2014
Clarification on matters relating to Consolidated Financial Statement.General Circular No. 39/201414/10/2014
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. 38/201414/10/2014
Clarification with regard to provisions of Corporate Social Responsibility(CSR) under section 135 of the Companies Act,2013.General Circular No. 36/201417/09/2014
Clarification Accounting Standards(AS) 10-Capitalization of Cost-regardingGeneral Circular No. 35/201427/08/2014
Company Law Settlement Scheme, 2014General Circular 34/201412/08/2014
Clarification with regard to applicability of provisions of section 139(5) and 139(7) of the Companies Act,2013General Circular No. 33/201431/07/2014
Clarification on transitional period for resolutions passed Under the Companies Act, 1956.General Circular No. 32/201423/07/2014
Extension of validity of reserved names-regGeneral Circular No. 31/201419/07/2014
Clarification on matters relating to Related Party Transactions.General Circular No. 30/201417/07/2014
Registration of names of the Companies shall be in consonance with the provisions of the Emblems and Names (Prevention of Improper Use)Act, 1950General Circular No. 29/201411/07/2014
Clarification on form MGT-14 through STP mode.General Circular No. 28/201409/07/2014
Clarification regarding filing of Form DPT4 under Companies Act, 2013.General Circular No. 27/201430/06/2014
Clarification with regard to use of the words \"Commodity Exchange\" in a company-reg.General Circular No. 26/201427/06/2014
Clarification on applicability of requirement for resident director.General Circular No. 25/201426/06/2014
Clarification with regard to holding of shares in a fiduciary capacity by associate company under section 2(6) of the Companies Act,2013General Circular No. 24/201425/06/2014
Clarification relating to incorporation of a company i.e. company Incorporated outside IndiaGeneral Circular No. 23/201425/06/2014
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. 22/201425/06/2014
Clarifications with regard to provisions of Corporate Social Responsibility under section 135 of the Companies Act, 2013.General Circular No. 21/201418/06/2014
Clarification with regard to voting through electronic meansGeneral Circular No. 20/201417/06/2014
Clarification on Rules prescribed under the Companies Act, 2013- Matters relating to share capital and debenturesGeneral Circular No. 19/201412/06/2014

News Section

News

05 Nov 25
UPI Transactions Hit Record Rs 27.28 Trillion in October 2025
Finance Ministry Invites Industry Suggestions for Union Budget 2026-27 on Direct and Indirect Taxes
Kerala GST Dept Launches Registration Drive to Ensure Tax Compliance Among Traders
Hyderabad ITAT: Exemption Denial for Delayed Form 10B Filing Unjustified If Report Available Before Order
ICAI Presents Pre-Budget Suggestions for Union Budget 2026-27
04 Nov 25
Andhra Pradesh HC Allows Transitional GST Credit, Reversals Set Aside
GST Portal Glitch in Auto-Populated B2C Data for Previous FY Amendments in GSTR-9
TRACES Advisory: Correction Filing Window for TDS/TCS Cut to Two Years
03 Nov 25
Delhi HC Rejects Plea Against DGGI’s Attachment of ICICI Bank Accounts
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
02 Nov 25
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
KSCAA: Deadline Extension for Tax Audits Doesn’t Cover Firms with TP Reporting
GST Revenue Up 4.6%, Touches ?1.96 Lakh Crore in October 2025
Relief for Taxpayer: Calcutta HC Allows Fresh GST Appeal After Technical Portal Delays
01 Nov 25
GST Portal Rolls Out New “Import of Goods” Section in IMS
BDCDA Urges Traders to Migrate to Regular GST to Avail ITC Benefits
Madras HC Directs Review of Blocked GST ITC Claims Within Four Weeks
Bombay HC: Delay in Filing ITR Due to CAs Advice Does Not Constitute Assessee’s Negligence
31 Oct 25
GSTN Introduces `Import of Goods` Feature in IMS to Enhance Compliance Ease
Mumbai ITAT Restores Case to AO for Tax Exemption U/S 10(25)(ii) Denied Due to Wrong ITR Form
Kerala HC: No 18% GST on Health Insurance Premiums; Interim Relief Granted to Pensioners
Finance Ministry Calls for Industry Inputs Ahead of FY27 Budget
CBDT Sets Nov 10 and Dec 10 Deadlines for Audit Report and ITR Filing
30 Oct 25
CBDT Extends ITR and Audit Report Due Dates for AY 2025-26
P&H High Court Warns CBDT: Extend ITR Audit Deadline or Face Contempt
Chhattisgarh HC Quashes ?5 Crore GST Order; Interest & Penalty Can’t Exceed SCN
Delhi HC: GST Exempt on Housing Rentals Used for Residential Purposes
29 Oct 25
GST Cuts to Boost Domestic Demand, Says Finance Ministry`s Economic Review for September
Finance Ministry Report: Lower GST Rate to Boost Demand, Cautions on Global Risks
No GSTAT Setup Yet: Delhi HC Pauses GST Recovery Proceedings with Pre-Deposit Condition
MCA Cir. 07/2025: Form CRA-4 Due Date Extended to 31 Dec
28 Oct 25
CBDT Launches Updated Search and Seizure Manual 2025 with Focus on Digital Evidence and Data Security
MCA Extends Deadline for Filing CRA-4 Cost Audit Report in XBRL Format Till 31st December 2025
Finance Ministry Notifies Banking Companies (Nomination) Rules, 2025
Delhi HC: Illegible Order Is Not a Valid Ground to Avoid Filing Appeal U/S 107 of the GST Act
FM Announces Auto-Approval of GST Registration Within 3 Days for New Applicants
Karnataka’s Rooftop Solar Sector Gets a Boost as GST Rate Falls
27 Oct 25
India to launch simplified GST registration from November 1
Finance Ministry Plans Credit Support Scheme for MSMEs Hit by 50% US Tariffs
FM Sitharaman Hits Out at Corruption in CBIC After Chennai Customs Bribery Case
26 Oct 25
UPI Festive Boom: Digital Payments Hit Record Rs 23.5 Lakh Crore in October 2025
Banking Laws (Amendment) Act, 2025: New Nomination Rules for Depositors Effective 1st Nov 2025
Taxpayers Struggle With Technical Glitches Despite MCA Deadline Extension
25 Oct 25
Gujarat HC: Statutory Interest Mandatory on IGST Refunds Delayed Beyond 60 Days
NASSCOM Flags GST Hurdle as Head-Office to Branch Transfers in IT Firms Get Taxed
Bombay HC: Authority Must Pay ?71.31 Lakh Interest on IGST/RCM Ocean Freight Refund

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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10 Nov 25 Furnishing declaration u/s 80GG in respect of the rent paid for residential accommodation (if the assessee is required to submit ITR by 31 Oct)
10 Nov 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
10 Nov 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
10 Nov 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
10 Nov 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
10 Nov 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
10 Nov 25 Monthly Return by Tax Deductors for October.
10 Nov 25 Monthly Return by e-commerce operators for October.
11 Nov 25 Monthly Return of Outward Supplies for October.
13 Nov 25 Optional Upload of B2B invoices, Dr/Cr notes for October under QRMP scheme.
13 Nov 25 Monthly Return by Non-resident taxable person for October.
13 Nov 25 Monthly Return of Input Service Distributor for October.
13 Nov 25 Issue of TDS Certificate u/s 194-IA for TDS deducted on Purchase of Property in September.
14 Nov 25 Issue of TDS Certificate for tax deducted on rent above 50,000 pm by certain individuals/HUF under Section 194-IB where lease has terminated in September.
14 Nov 25 Issue of TDS Certificate for tax deducted u/s 194M on certain payments by individual/HUF in September.
14 Nov 25 Issue of TDS Certificate for tax deducted u/s 194S on Virtual Digital Assets in September.
15 Nov 25 Issue of TDS certificates for Q2 of FY 2025-26.
15 Nov 25 Details of Deposit of TDS/TCS of October by book entry by an office of the Government.
15 Nov 25 E-Payment of PF for October.
15 Nov 25 Payment of ESI for October
20 Nov 25 Monthly Return by persons outside India providing online information and data base access or retrieval services, for October. Also to be filed by every registered person providing online money gaming from a place outside India to a person in India.
20 Nov 25 Add/amend particulars (other than GSTIN) in GSTR-1 of October. It can be filed after filing of GSTR-1 but before filing corresponding GSTR-3B.
20 Nov 25 Summary Return cum Payment of Tax for October by Monthly filers (other than QRMP). Claim input tax credit (ITC) for FY 24-25 in GSTR-3B. Issue Credit/Debit notes for FY24-25 . Reversal of ITC of FY 24-25 where supplier had filed GSTR-1/IFF but not filed G
25 Nov 25 Deposit of GST under QRMP scheme for October .
28 Nov 25 Return for October by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.
29 Nov 25 Half yearly Audit Report from April to September of Reconciliation of Share Capital by Unlisted Public Companies.
30 Nov 25 Statutory Auditor to file Annual return with National Financial Reporting Authority (NFRA) in respect of entities covered in Clause 3(1)(a) to 3(1)(e) of NFRA Rules 2018. It will not cover tax audits, Limited review & Quarterly audits.
30 Nov 25 Online Application for alternative tax regime if due date of ITR is 30 Nov.
30 Nov 25 Filing of Income Tax Return where Transfer Pricing applicable.
30 Nov 25 E-filing of statement by non-resident u/s 285, having liason office in India, for FY 2024-25.
30 Nov 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in October.
30 Nov 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in October (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Nov 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for October.
30 Nov 25 Deposit of TDS on Virtual Digital Assets u/s 194S for October.
30 Nov 25 Annual RoDTEP Return (ARR)for the financial year 2023-24. Grace period was extended from 30.09.2025 to 30.11.2025 with late fee of Rs. 10,000. If the total RoDTEP claim for a given IEC exceeds Rs. 1 crore in a financial year, filing the Annual RoDTEP Retu
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