Independent Directors
Independent Directors An independent director is a non-executive director of a company. A person who does not have any kind of relationship with the company that may affect the independence of his/ her judgment. The…
MCA upcoming Due Dates for December 2021
Due DateApplicable FormApplicable PeriodCompliance Requirement14-12-2021ADT-1FY 2020-21Form ADT 1 filing by Companies31-12-2021Form AOC 4 (CFS, XBRL, Non-XBRL)FY 2020-21Form AOC 4 filing by Companies31-12-2021Form MGT -7AFY 2020-21Applicable to all companies (except OPC and Small companies)31-12-2021Form MGT -7AFY…
Due date extended for ROC Annual Filing for FY ending 31.03.2021
MCA vide General Circular No. 17/2021 dated 29.10.2021 has extended the due dates for Annual Filing for Financial Year ending 31.03.2021. There is relaxation of levy of additional fee upto 31.12.2021 for filing of e-forms…
Form 8- Annual filing of LLP of Statement of Accounts
LLP Form 8 is a statement of Accounts and solvency that needs to be filed with ROC every year. Statement of Account and Solvency shall be filed with the ROC within 30 days from the…
Compliance Calendar for October 2021
S. No.StatuePurposeCompliance PeriodDue dateEvent Details1Income TaxTDS/TCS Liability DepositSep-217-Oct-21Due date of depositing TDS/TCS liabilities under Income Tax Act, 1961 for previous month.TDS DepositJuly 2021- Sept. 20217-Oct-21Due date deposit of TDS for July-Sep. 2021 u/s section 192,…
AGM Due Date Extended for Financial Year 2020-21
The Ministry of Corporate Affairs (MCA) has extended the due date for holding annual general meetings (AGMs) for the financial year 2020-21 by two months. This extension would mean that companies now have time till…
EXTENDING THE TIME LIMIT OF GENERATING UDIN FROM 15 DAYS TO 60 DAYS
With an aim to align the time limit for generating UDIN with the Standards on Auditing and Standard on Quality Control, the Council at its 405 th meeting held on 17 th September 2021 has…
Compliance Calendar for the Month of September 2021
Due dates for the Income Tax Due dateForm to be filedPeriodBy Whom and When to be filed07.09.2021Challan No. ITNS-281August 2021Payment of TDS/TCS deducted /collected in August 2021.14.09.2021TDS CertificateJuly 2021Due date for issue of TDS Certificate…