ICSI requested MCA to consider providing extension of the timelines for annual filing of e-forms AOC-4, AOC-4(XBRL), MGT-7 and DIR-3 KYC till 31St March, 2021. THE INSTITUTE OF Company Secretaries of India IN PURSUIT OF PROFESSIONAL EXCELLENCE Statutory body under an Act of Parliament (Under the jurisdiction of Ministry of Corporate Affairs) MCA: 2021 Shri […]
Due date for filing Form ITC-04 (details of job work challans), in respect of inputs/capital goods sent to a job worker or received from a job worker, during the quarter (October to December 2020) is 25-01-2021 Login to www.gst.gov.in ->Go to Services -> In the drop-down click on Returns -> ITC Forms Due date for […]
We know very well that the provisions of the Companies Act, 2013 (Act, 2013), and the rules framed thereunder, mandate companies to file requisite documents, including Annual Returns and Financial Statements, with the concerned Registrar of Companies (ROC) of their jurisdiction. Accordingly, every Company is required to file its Annual Accounts and Annual Return as […]
MCA has amended the Companies (CSR Policy) Rules, 2014 through notification dated January 22, 2021. It shall be noted that the MCA has brought major changes in the Companies (CSR) Rules, 2014 through Companies (CSR) Amendment Rules, 2021.
Ministry of Corporate Affairs vide notification No. S.O. 325(E)., dated 22nd January, 2021 has come out with date on which provisions of the Companies (Amendment) Act, 2020 (29 of 2020) shall come into force. In exercise of the powers conferred by sub-section (2) of section 1 of the Companies (Amendment) Act, 2020 (29 of 2020), […]
A. Board Resolution to file INC-28 after restoration of Company name CERTFIED TRUE COPY OF THE BOARD MEETING OF M/S.______________LIMITED CONVENED AND HELD ON _____________ AT 11:30 A.M. AT THE REGISTERED OFFICE OF THE COMPANY AT ________________ INDIA. __________________________________________________________________________ AUTHORSATION TO FILE FORM INC-28 (Notice of order of the Court or any other competent authority) […]
Take notice that the Chennai Bench of National Company Law Appellate Tribunal (NCLAT) will start its functioning from 25.01.2021 through Virtual Mode.
New functionalities made available for Taxpayers on GST Portal (October-December, 2020) Various new functionalities are implemented on the GST Portal, from time to time, for GST stakeholders. These functionalities pertain to different modules such as Registration, Returns, Advance Ruling, Payment, Refund, other Miscellaneous topics. Various webinars are also conducted during the period for the benefit […]
Whether, for section Section 40(a)(ii), word ‘cess’ would be labeled as a ‘tax’ and hence accordingly, will not be allowed business expenditure.
A company can seek immunity in respect of belated documents filed under the Scheme E form CFSS-2020 after closure of the CFSS Scheme and after the documents are taken on file, or on record or approved by the Designated authority. Note: The E form cannot be filed after the expiry of six (06) months from […]
