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Our Clients' Satisfaction is our objective and mission.......
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Our vision is to serve wide spectrum of Indian Industries.
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We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..
OUR VISION
We aim to be highly professional, most reliable and immensely respected in the field.. ..

Company Secretaries Act

S No	Name
1	Company Secretaries Act, 1980 [As amended by The Company Secretaries (Amendment) Act, 2006]

S No	Name
1	Company Secretaries (Amendment) Act, 2011
2	Company Secretaries Act, 1980 [As amended by The Company Secretaries (Amendment) Act, 2006]

S No	Year	Category	Heading
1	2018	ICSI	Procedure of Investigation of Professional and Other Misconduct and Conduct of Cases, 2018
2	2016	Rules dated 22 Mar 2016	Appellate Authority (Allowances payable to, and other terms and conditions of service of Chairperson and members and the manner of meeting expenditure of the Authority) Rules, 2006

S No	Year	Date	Number	Heading
1	2017	11 Oct 17	G.S.R. 1246(E)	Notification dated: 11.10.2017 - In exercise of the powers conferred by section 29A of the Company Secretaries Act, 1980(56 of 1980).
2	2016	13 Dec 16	G.S.R. 1130(E)	Appointment of Chairperson in the Appellate under section 22A of CA, CS, CWA Act.
3	2016	23 May 16	G.S.R.539(E)	Notification dated: 23.05.2016 - In exercise of the powers conferred by section 29A of the Company Secretaries Act, 1980(56 of 1980)
4	2016	22 Mar 16	G.S.R.328(E)	Notification dated: 22.03.2016 - Amendment in notification G.S.R 490 (E) dated 13th July, 2007
5	2015	15 Dec 15	G.S.R.969(E)	Notification dated: 15.12.2015 - Amendment in notification G.S.R 490 (E) dated 13th July, 2007
6	2015	03 Nov 15	G.S.R.835(E)	Constitution Of Appellate Authority
7	2015	17 Aug 15	G.S.R. 634 (E)	Amendment to the notification no. GSR 315 (E) dated 23.04.2015
8	2015	27 Apr 15	G.S.R. 323 (E)	Amendment to the notification no. GSR 490 (E) dated 13.07.2007
9	2015	23 Apr 15	G.S.R. 315 (E)	Establishment of Tribunal under Company Secretaries(Election Tribunal) Rules, 2006
10	2015	23 Apr 15	G.S.R. 314 (E)	Company Secretaries (Procedure of Investigations of Professional and Other Misconduct and Conduct of Cases) Amendment Rules, 2015
11	2012	06 Feb 12	GSR 68(E)	Amendments in the notification of the Government of India Ministry of Corporate Affairs, published in the Gazette of India vide G.S.R. 490(E) dated the 13th July 2007
12	2012	30 Jan 12	S.O 192(E)	The Company Secretaries (Amendment) Act, 2011 (No. 4 of 2012) the Central Government hereby appoints the 1st day of February, 2012 as the date on which the provision of the said Act shall come into force.
13	2011	17 Jun 11	GSR 477(E)	Amendments in the Appellate Authority(Allowances payable to,and other terms and conditions of service of Chairperson and Members and manner of meeting expenditure of the Authority)Rules,2006
14	2011	15 Mar 11	SO 567(E)	Amendments in notification of the Government of India, Ministry of Corporate Affairs, number S.O. 789(E), dated 20th March, 2009
15	2011	25 Feb 11	GSR 111(E)	Amendment to the Company Secretaries (Election to the Council ) Rules, 2006
16	2009	20 Mar 09	S.O. 789(E)	Appointment of Appellate Authority by central Government in accordance with the power conferred under section 22A The Chartered Accountants Act, 1949,Cost and Works Accountants Act, 1959 and The Company Secretaries Act, 1980
17	2008	24 Jul 08	G.S.R 552(E)	Company Secretaries Act,1980
18	2007	13 Jul 07	GSR 490(E)	(Company Secretaries Act,1980) the company Secretaries Procedures of Meetings of Quality Review Board and Terms and conditions of service and Allowances of the Chairpersons and Members of the Board rules 2006
19	2007	22 Mar 07	GSR 224(E) - 227(E)	Amendment in Notifications GSR 734(E) dated 27.11.2006, GSR 708(E) dated 17.11.2006, GSR 710(E) dated 17.11.2006 and GSR 709(E) dated 17.11.2006,
20	2007	28 Feb 07	GSR 111(E)	Framing of Rules under Section 38(A), sub section 2, clause c and d of the Company Secretaries Act 1980
21	2006	17 Nov 06	S.O.1983(E)	Company Secretaries Act,1980
22	2006	17 Nov 06	G.S.R. 709(E)	Company Secretaries Act,1980
23	2006	17 Nov 06	G.S.R. 736(E)	Company Secretaries Act,1980
24	2006	05 Sep 06	S.O. 1440(E)	Company Secretaries Act(Amendment),2006
25	2006	05 Sep 06	G.S.R 533(E)	Company Secretaries (Election to Council) Rules 2006
26	2006	18 Aug 06	GSR 489(E)	Company Secretaries Act,1980
27	2006	08 Aug 06	S.O. 1277(E)	Company Secretaries Act,2006

S No	Year	Date	Number	Heading
1	2011	04 Apr 11	General Circular 10/2011	Interpretation of the word “Partnership” for the purpose of Chartered Accountants Act, 1949, Cost and Works Accountants Act, 1959 and Company Secretaries Act, 1980.
2	2010	13 Dec 10	General Circular	Members of professional institutes arrested by law enforcement agencies for criminal offences - Deirections of Central Government - issue of.

News

25 Sep 20
High Court can’t interfere in any order of NCLT as an appeal lies to NCLAT: Kerala High Court
Kerala GST Department issues instructions for Settlement of arrears under Amnesty Scheme, 2020
GST: Patiala House Court grants Bail to person accused of availment of Ineligible ITC to the tune of Rs.24 Cr
ITAT deletes addition of alleged Long-Term Capital Gains and estimated commission as revenue failed to dislodge assessee’s claim
24 Sep 20
Uttarakhand Reported the Sharpest Drop of 42% in GST Mop-up
GST Council likely to approve two-year extension of compensation cess levy
Delhi High Court rejects plea challenging 5% GST on all varieties of fabrics
CBIC issues Advisory on change in navigation of Comparison of liability declared and ITC claimed report
CBIC issues corrigendum for conditional late fee waiver for Composition Taxpayers only for quarters from July 2017 to March 2019
23 Sep 20
MCA notifies NCLT (Recruitment, Salary and other Terms and Conditions of Service of Staff Car Drivers) Rules, 2020
GST Department moves Metropolitan Magistrate Court for Judicial Remand of person alleged in 29cr ITC Fraud case
CBDT allows One-time relaxation for Verification of Income Tax Returns by EVC/ITR-V for AY 2015-16, 2016-17, 2017-18, 2018-19
No Refund on entire Unutilised ITC accumulated on account of being subjected to an Inverted Duty Structure: Madras HC
Gujarat HC directs Release of Goods and Vehicle Confiscated on deposit of Rs.1.70 Lakh along with Bank Guarantee
22 Sep 20
Advance given for Purchase of Flat prior to Sale of Asset eligible for Capital Gain Deduction: Madras High Court
GST: Notional Interest on Security Deposit, Property Tax forms part of ‘Rental Income’, if it influences the Value of Supply, rules AAR
ITAT deletes Penalty against Balaji Telefilms on grounds of non-specific charges
CBIC waives off Late Fee on failure to furnish the return in FORM GSTR-10
CBIC extends due date of GST compliance of E-Way Bill in respect of goods sent/taken on approval for Sale/Return are removed before the Supply takes place
21 Sep 20
Finance Ministry issues Advisory to PSBs to moot action against Personal Guarantors of Corporate Debtors
CBIC enables Matching Offline Tool to compare ITC auto-drafted in Form GSTR-2B with Purchase Register
21 states accept Rs 97,000 crore borrowing proposal to meet GST shortfall
Govt signals it has support to push its GST formula
20 Sep 20
Revenue cannot take different Stand at different Point of Time and Impose Additional Duty Arbitrarily: Madras High Court
21 States Choose Centres Borrow Option As Way Out Of GST Dues Row
Customs Officer / DRI empowered to arrest a person on reasonable apprehension of Smuggling: Gujarat HC
19 Sep 20
CBIC issues administrative instruction for Recovery of Interest on Net Cash liability retrospectively from July 1, 2017
Madras High Court directs Authority to make available the Scrutiny Report submitted by Superintendent to petitioner
Govt looks to extend faceless assessment scheme; changes in I-T, GST, Finance Acts
18 Sep 20
Gujarat High Court quashes VAT Order and Demand notice passed due to Procedural Lapses
Karnataka HC allows Petitioner to file application seeking Revocation of Cancellation of GST Registration
After Toyota’s tax crib, govt says GST is fair, auto makers must cut royalty to parent firms
Two new services introduced on portal for filing monthly GST returns; know benefits here
GST rate on cars lower than pre-GST regime; auto companies should cut royalty payments: Finance ministry
17 Sep 20
TDS will be Refunded Post Filing an Income Tax Return
Automobile Industry Seeking Tax Cuts to Counter BS-VI Price Hike
UN Tax Committee proposes to include Software payments in the definition of Royalties
NAA finds Pinky Sales guilty for not passing benefit of GST Reduction on Footwear to its customers
16 Sep 20
Relief to Cummins: CESTAT directs Adjudicating Authority to grant Refund of Service Tax paid for Services received in SEZ
GST Council can ask Centre to let states borrow to compensate shortfall: Attorney General
Good news for Taxpayers: Delinking of Credit Note/Debit Note with Original Invoice has been implemented on the GSTN portal
Good news for Taxpayers: Delinking of Credit Note/Debit Note with Original Invoice has been implemented on the GSTN portal
14 Sep 20
13 States Opt For Centres Borrow Plan Amid GST Compensation Row
Customs Department has been remiss in not proceeding with the enquiry and completing the adjudication in time, says Madras HC
Extend FY19 GST annual return filing deadline by 3 months: ICAI
Revised Amount must be taken as quantified amount to test eligibility of Hi-Lite Project for availing benefit of SVLDR Scheme 2019: Kerala HC
13 Sep 20
13 States Opt For Centres Borrow Plan Amid GST Compensation Row
Patrator liable to take GST Registration and pay GST on Supply of Goods and Services: AAR
12% GST chargeable on Biofertilizers namely ‘Rhyzomyx’ and ‘Rhyzomyco’: AAR
12 Sep 20
ASSET provided to school/educational organization is exempted from payment of GST: AAR
Special CBI Court denies Anticipatory Bail to CGST official involved in Bribery Case
Activity of providing Auditing, Accounting, Taxation to the Sardar Sarovar Narmada Nigam Ltd. is liable to GST: AAR

25 Sep 20

High Court can’t interfere in any order of NCLT as an appeal lies to NCLAT: Kerala High Court

Kerala GST Department issues instructions for Settlement of arrears under Amnesty Scheme, 2020

GST: Patiala House Court grants Bail to person accused of availment of Ineligible ITC to the tune of Rs.24 Cr

ITAT deletes addition of alleged Long-Term Capital Gains and estimated commission as revenue failed to dislodge assessee’s claim

24 Sep 20

Uttarakhand Reported the Sharpest Drop of 42% in GST Mop-up

GST Council likely to approve two-year extension of compensation cess levy

Delhi High Court rejects plea challenging 5% GST on all varieties of fabrics

CBIC issues Advisory on change in navigation of Comparison of liability declared and ITC claimed report

CBIC issues corrigendum for conditional late fee waiver for Composition Taxpayers only for quarters from July 2017 to March 2019

23 Sep 20

MCA notifies NCLT (Recruitment, Salary and other Terms and Conditions of Service of Staff Car Drivers) Rules, 2020

GST Department moves Metropolitan Magistrate Court for Judicial Remand of person alleged in 29cr ITC Fraud case

CBDT allows One-time relaxation for Verification of Income Tax Returns by EVC/ITR-V for AY 2015-16, 2016-17, 2017-18, 2018-19

No Refund on entire Unutilised ITC accumulated on account of being subjected to an Inverted Duty Structure: Madras HC

Gujarat HC directs Release of Goods and Vehicle Confiscated on deposit of Rs.1.70 Lakh along with Bank Guarantee

22 Sep 20

Advance given for Purchase of Flat prior to Sale of Asset eligible for Capital Gain Deduction: Madras High Court

GST: Notional Interest on Security Deposit, Property Tax forms part of ‘Rental Income’, if it influences the Value of Supply, rules AAR

ITAT deletes Penalty against Balaji Telefilms on grounds of non-specific charges

CBIC waives off Late Fee on failure to furnish the return in FORM GSTR-10

CBIC extends due date of GST compliance of E-Way Bill in respect of goods sent/taken on approval for Sale/Return are removed before the Supply takes place

21 Sep 20

Finance Ministry issues Advisory to PSBs to moot action against Personal Guarantors of Corporate Debtors

CBIC enables Matching Offline Tool to compare ITC auto-drafted in Form GSTR-2B with Purchase Register

21 states accept Rs 97,000 crore borrowing proposal to meet GST shortfall

Govt signals it has support to push its GST formula

20 Sep 20

Revenue cannot take different Stand at different Point of Time and Impose Additional Duty Arbitrarily: Madras High Court

21 States Choose Centres Borrow Option As Way Out Of GST Dues Row

Customs Officer / DRI empowered to arrest a person on reasonable apprehension of Smuggling: Gujarat HC

19 Sep 20

CBIC issues administrative instruction for Recovery of Interest on Net Cash liability retrospectively from July 1, 2017

Madras High Court directs Authority to make available the Scrutiny Report submitted by Superintendent to petitioner

Govt looks to extend faceless assessment scheme; changes in I-T, GST, Finance Acts

18 Sep 20

Gujarat High Court quashes VAT Order and Demand notice passed due to Procedural Lapses

Karnataka HC allows Petitioner to file application seeking Revocation of Cancellation of GST Registration

After Toyota’s tax crib, govt says GST is fair, auto makers must cut royalty to parent firms

Two new services introduced on portal for filing monthly GST returns; know benefits here

GST rate on cars lower than pre-GST regime; auto companies should cut royalty payments: Finance ministry

17 Sep 20

TDS will be Refunded Post Filing an Income Tax Return

Automobile Industry Seeking Tax Cuts to Counter BS-VI Price Hike

UN Tax Committee proposes to include Software payments in the definition of Royalties

NAA finds Pinky Sales guilty for not passing benefit of GST Reduction on Footwear to its customers

16 Sep 20

Relief to Cummins: CESTAT directs Adjudicating Authority to grant Refund of Service Tax paid for Services received in SEZ

GST Council can ask Centre to let states borrow to compensate shortfall: Attorney General

Good news for Taxpayers: Delinking of Credit Note/Debit Note with Original Invoice has been implemented on the GSTN portal

14 Sep 20

13 States Opt For Centres Borrow Plan Amid GST Compensation Row

Customs Department has been remiss in not proceeding with the enquiry and completing the adjudication in time, says Madras HC

Extend FY19 GST annual return filing deadline by 3 months: ICAI

Revised Amount must be taken as quantified amount to test eligibility of Hi-Lite Project for availing benefit of SVLDR Scheme 2019: Kerala HC

13 Sep 20

13 States Opt For Centres Borrow Plan Amid GST Compensation Row

Patrator liable to take GST Registration and pay GST on Supply of Goods and Services: AAR

12% GST chargeable on Biofertilizers namely ‘Rhyzomyx’ and ‘Rhyzomyco’: AAR

12 Sep 20

ASSET provided to school/educational organization is exempted from payment of GST: AAR

Special CBI Court denies Anticipatory Bail to CGST official involved in Bribery Case

Activity of providing Auditing, Accounting, Taxation to the Sardar Sarovar Narmada Nigam Ltd. is liable to GST: AAR

All News

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

30 Sep 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of August 2020

30 Sep 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of August 2020

30 Sep 20 Audit report under section 44AB for the assessment year 2020-21 in the case of a corporate-assessee or non-corporate assessee (who is required to submit his/its return of income on September 30, 2020).

30 Sep 20 Annual return of income for the assessment year 2020-21 if the assessee (not having any international or specified domestic transaction) is (a) corporate-assessee or (b) non-corporate assessee (whose books of account are required to be audited) or (c) wor

07 Oct 20 Payment of TDS of September 2020 (For Govt deductors paying through challan)

10 Oct 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of September 2020

10 Oct 20 Statement by e-commerce operator with tax (GSTR-8) for the month September 2020

11 Oct 20 Filing of GSTR-1 for the month of Sep, 2020

13 Oct 20 Filing of GSTR-6 for input service distributor for the month of Sep 2020

15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of August, 2020.

15 Oct 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of August, 2020

15 Oct 20 P.F Payment for the month of September 2020

15 Oct 20 ESIC Payments for the of September 2020

15 Oct 20 Submission of Forms No.15G, 15H,27C for the quarter ending 30th Sep, 2020

15 Oct 20 furnishing of Form 24G by an office of Government where TDS for m/o Sep 20 has been paid without production of a challan

18 Oct 20 Filing of CMP-08 for the quarter Jul-Sep 2020

20 Oct 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Sep 2020

20 Oct 20 GST Return for NRI OIDAR service provider for the month of Sep 2020 (GSTR 5A)

30 Oct 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of September 2020

30 Oct 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of September 2020

31 Oct 20 Filing of GSTR-1 for the quarter Jul-Sep, 2020

31 Oct 20 Quarterly statement of TDS deposited for the quarter ending September 30, 2020

07 Nov 20 Payment of TDS of October 2020 (For Govt deductors paying through challan)

10 Nov 20 Statement by e-commerce operator with tax (GSTR-8) for the month October 2020

10 Nov 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of October 2020

11 Nov 20 Filing of GSTR-1 for the month of Oct, 2020

13 Nov 20 Filing of GSTR-6 for input service distributor for the month of Oct 2020

14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of September, 2020.

14 Nov 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of September, 2020

15 Nov 20 P.F Payment for the month of October 2020

15 Nov 20 ESIC Payments for the month of October 2020

15 Nov 20 furnishing of Form 24G by an office of Government where TDS for m/o Oct 20 has been paid without production of a challan

15 Nov 20 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending September 30, 2020

20 Nov 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Oct 2020

20 Nov 20 GST Return for NRI OIDAR service provider for the month of Oct 2020 (GSTR 5A)

30 Nov 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of October 20

30 Nov 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of October 2020

07 Dec 20 Payment of TDS of November 2020 (For Govt deductors paying through challan)

10 Dec 20 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of November 2020

10 Dec 20 Statement by e-commerce operator with tax (GSTR-8) for the month November 2020

11 Dec 20 Filing of GSTR-1 for the month of Nov, 2020

13 Dec 20 Filing of GSTR-6 for input service distributor for the month of November 2020

15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of October, 2020.

15 Dec 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of October, 2020

15 Dec 20 P.F Payment for the month of November 2020

15 Dec 20 ESIC Payments for the month of November 2020

15 Dec 20 furnishing of Form 24G by an office of Government where TDS for m/o Nov 20 has been paid without production of a challan

20 Dec 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Nov 2020

20 Dec 20 GST Return for NRI OIDAR service provider for the month of November 2020 (GSTR 5A)

All Due Date

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