*Happy Ghandhi Jayanti* 🙏
*Good work is doing Good deeds not blind Ritualism,* say Karma Bhagavad Gita quotes no. 43/44 of Chapter 2.
# *Cyclothon @20KM* Glimpses
https://www.instagram.com/reel/Cx4iyfWLODD/?igshid=MTc4MmM1YmI2Ng==
Regards
*CA Sumit Garg*
*Good work is doing Good deeds not blind Ritualism,* say Karma Bhagavad Gita quotes no. 43/44 of Chapter 2.
# *Cyclothon @20KM* Glimpses
https://www.instagram.com/reel/Cx4iyfWLODD/?igshid=MTc4MmM1YmI2Ng==
Regards
*CA Sumit Garg*
Hare Krishna 🙏
✅MEF: The *last date* for *submitting the MEF FORM* extended from *6th October 2023 to 21st October 2023*.
File at https://meficai.org.
✅ *Extended last date for payment of Membership /COP fee for the year 2023-24 is 31st October, 2023*
✅ *Social Auditor Guidance Classes* by *CASA*
_Crash Course for NISM Examination of Social Auditors in 5 Sessions_
*Schedule: Oct 05 to 09*, 2023
Time 7PM to 8.30 PM
*Register here*
https://rzp.io/l/SocialAudit
*Team CASA*
✅MEF: The *last date* for *submitting the MEF FORM* extended from *6th October 2023 to 21st October 2023*.
File at https://meficai.org.
✅ *Extended last date for payment of Membership /COP fee for the year 2023-24 is 31st October, 2023*
✅ *Social Auditor Guidance Classes* by *CASA*
_Crash Course for NISM Examination of Social Auditors in 5 Sessions_
*Schedule: Oct 05 to 09*, 2023
Time 7PM to 8.30 PM
*Register here*
https://rzp.io/l/SocialAudit
*Team CASA*
Razorpay
Pay for Crash Course on Social Audit by CA SOCIAL AFFILIATION
About the Learning Program . Social Auditor Guidance Classes by CASA. Crash Course for NISM Examination of Social Auditors in 5 Sessions. Days. Schedule 05 to 09 October, 2023 (daily 5 days) . Timing. Time 7PM -8.30 PM . Venue : Zoom Platform . . . Eminent…
Namaste
✅ *GSTIN Advisory dt 03/10/2023 on e-Invoice JSON download functionality* Live on the GST e-Invoice Portal
https://www.gst.gov.in/newsandupdates/read/605
✅ *Union Finance Minister will chair the 52nd GST Council meeting*
https://twitter.com/FinMinIndia/status/1710467636256235929?ref_src=twsrc%5Egoogle%7Ctwcamp%5Eserp%7Ctwgr%5Etweet
✅ICAI - *Reporting requirements pertaining to Fees related disclosure to ICAI under the revised requirements in Code of Ethic*
https://resource.cdn.icai.org/76429esb61712.pdf
Regards
*CA Sumit Garg*
✅ *GSTIN Advisory dt 03/10/2023 on e-Invoice JSON download functionality* Live on the GST e-Invoice Portal
https://www.gst.gov.in/newsandupdates/read/605
✅ *Union Finance Minister will chair the 52nd GST Council meeting*
https://twitter.com/FinMinIndia/status/1710467636256235929?ref_src=twsrc%5Egoogle%7Ctwcamp%5Eserp%7Ctwgr%5Etweet
✅ICAI - *Reporting requirements pertaining to Fees related disclosure to ICAI under the revised requirements in Code of Ethic*
https://resource.cdn.icai.org/76429esb61712.pdf
Regards
*CA Sumit Garg*
X (formerly Twitter)
Ministry of Finance (@FinMinIndia) on X
Union Finance Minister Smt. @nsitharaman will chair the 52nd GST Council meeting at Sushma Swaraj Bhawan, New Delhi, TODAY.
The meeting will be attended by Union Minister of State for Finance Shri @mppchaudhary, besides Finance Ministers of States and UTs…
The meeting will be attended by Union Minister of State for Finance Shri @mppchaudhary, besides Finance Ministers of States and UTs…
CASA Alert
*CPE Requirements for each Calendar Year (2023)*
✅Members <60Years
*Having COP*
- 40 CPE Hours (minimum 20 structured)
*Not having COP*
- 20 CPE Hours (either Structured or unstructured)
______
✅Members > 60Year
*Having COP* - *30 CPE*
(either Structured or unstructured)
*Not Having COP* - Exempted
_____
Note : UnStructured CPE may be obtained by simple self declaration at cpeicai.org at the end of the year.
Regards
*CA Sumit Garg*
*CPE Requirements for each Calendar Year (2023)*
✅Members <60Years
*Having COP*
- 40 CPE Hours (minimum 20 structured)
*Not having COP*
- 20 CPE Hours (either Structured or unstructured)
______
✅Members > 60Year
*Having COP* - *30 CPE*
(either Structured or unstructured)
*Not Having COP* - Exempted
_____
Note : UnStructured CPE may be obtained by simple self declaration at cpeicai.org at the end of the year.
Regards
*CA Sumit Garg*
Namaste
✅ *Last Date is Oct 21* :
MEF 2023-24 is hosted at https://meficai.org/ last date for submission is 21st Oct.
✅ *GSTN Advisory*- Person supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A
https://www.gst.gov.in/newsandupdates/read/609
✅ *Unjustified Section 68 Addition: Gold Sale Cash Receipts* Recorded in Books Abhishek Prakashchand Chhajed Vs ITO (ITAT Ahmedabad)
✅ *High Court Reduces Deposit to Rs.10 Lakh* for Income Tax Appeal Hearing Ramasamy Rajkumar Vs PCIT (Madras High Court)
Regards
*CA Sumit Garg*
✅ *Last Date is Oct 21* :
MEF 2023-24 is hosted at https://meficai.org/ last date for submission is 21st Oct.
✅ *GSTN Advisory*- Person supplying of Online Money Gaming services or OIDAR or Both– Form GST REG-10 and Form GSTR-5A
https://www.gst.gov.in/newsandupdates/read/609
✅ *Unjustified Section 68 Addition: Gold Sale Cash Receipts* Recorded in Books Abhishek Prakashchand Chhajed Vs ITO (ITAT Ahmedabad)
✅ *High Court Reduces Deposit to Rs.10 Lakh* for Income Tax Appeal Hearing Ramasamy Rajkumar Vs PCIT (Madras High Court)
Regards
*CA Sumit Garg*
✴️ *Pvt Co to issue shares etc in Demat: MCA has notified amendments to PAS Rules*
✅ MCA has mandated private cos. (which are not Small Cos.) to issue securities (not just ‘shares’) only in demat form and facilitate demat process for all its securities.
✅ Presently, said provisions are applicable to unlisted public companies.
✅ Now, the said provision is made applicable to Pvt Ltd Cos. other than Small Cos., which includes: Foreign subsidiary Co., Domestic subsidiary Co., Section 8 Cos., domestic holding Co., Cos. governed by any special Act
✅ Small company status to be seen from FY 2022-23 onwards, as per audited financial statement
✅ Those Private Cos. shall comply with the said provisions within 18 months from closure of FY [i.e. by September 30, 2024 in case it is not small co as on March 31, 2023]
✅ The said Cos. shall ensure that entire holding of securities of its promoters, directors, Key Managerial Personnel have been dematerialised before making any offer for issue of any securities or buyback of securities or issue of bonus shares or rights offer etc.
✅ Now, the stamp duty on issue and transfer of securities for such companies shall be in accordance with June 2020 notification, which provides for payment and collection of stamp duty. One-time and on-going cost of compliance would be another factor for this amendment.
✴️ MCA notified Companies Mgt & Admin amendment Rules-
1) Every Co is required to designate a person (DP) responsible for providing info of Beneficial Ownership
2) DP will be CS / MD / KMP / Director
3) Company shall inform the details of DP in Annual Return
4) Changes in DP to be intimated in GNL2
✴️ MCA amended PAS Rules -
1) Details of non converted Share Warrant to be submitted in PAS 7 within 03 months
2) Company shall place a notice for it in PAS-8 requiring bearer of warrants to surrender such warrants and get the shares dematerialized within 06 months
3) In case warrants are not surrendered within time, company shall convert it into dematerialised form and transfer the same to Investor Education and Protection Fund
✅ MCA has mandated private cos. (which are not Small Cos.) to issue securities (not just ‘shares’) only in demat form and facilitate demat process for all its securities.
✅ Presently, said provisions are applicable to unlisted public companies.
✅ Now, the said provision is made applicable to Pvt Ltd Cos. other than Small Cos., which includes: Foreign subsidiary Co., Domestic subsidiary Co., Section 8 Cos., domestic holding Co., Cos. governed by any special Act
✅ Small company status to be seen from FY 2022-23 onwards, as per audited financial statement
✅ Those Private Cos. shall comply with the said provisions within 18 months from closure of FY [i.e. by September 30, 2024 in case it is not small co as on March 31, 2023]
✅ The said Cos. shall ensure that entire holding of securities of its promoters, directors, Key Managerial Personnel have been dematerialised before making any offer for issue of any securities or buyback of securities or issue of bonus shares or rights offer etc.
✅ Now, the stamp duty on issue and transfer of securities for such companies shall be in accordance with June 2020 notification, which provides for payment and collection of stamp duty. One-time and on-going cost of compliance would be another factor for this amendment.
✴️ MCA notified Companies Mgt & Admin amendment Rules-
1) Every Co is required to designate a person (DP) responsible for providing info of Beneficial Ownership
2) DP will be CS / MD / KMP / Director
3) Company shall inform the details of DP in Annual Return
4) Changes in DP to be intimated in GNL2
✴️ MCA amended PAS Rules -
1) Details of non converted Share Warrant to be submitted in PAS 7 within 03 months
2) Company shall place a notice for it in PAS-8 requiring bearer of warrants to surrender such warrants and get the shares dematerialized within 06 months
3) In case warrants are not surrendered within time, company shall convert it into dematerialised form and transfer the same to Investor Education and Protection Fund
Namaste
*CASA Due Date Alert*
✅ Extended Last date of KYM and Fees payment by 31st October 2023.
To avoid removal of the name with ICAI.
✅TDS Return Due Date for 2nd Qtr ending on 30th Sept -
TDS Return Due Date 31st October 2023
✅Due date of Return in Form ITR-7 has been extended to November 30, 2023
*Due dates Compliances under Companies Act.*
✅ Due date for filling of AOC 4 for Financial Statements within 30 days of AGM
✅ 31-10-2023- Due date for Form 8 FOR LLP Financial Statements
✅ 31-10-2023- Due Date for Filing Form MSME-1 for the period of April to September.
✅ 31-10-2023-Due date for filing of return of income for AY 2023-24 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)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply.
✅31-10-2023-Audit report under section 44AB for the AY 2023-24 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E.
Regards
*CA Sumit Garg*
*CASA Due Date Alert*
✅ Extended Last date of KYM and Fees payment by 31st October 2023.
To avoid removal of the name with ICAI.
✅TDS Return Due Date for 2nd Qtr ending on 30th Sept -
TDS Return Due Date 31st October 2023
✅Due date of Return in Form ITR-7 has been extended to November 30, 2023
*Due dates Compliances under Companies Act.*
✅ Due date for filling of AOC 4 for Financial Statements within 30 days of AGM
✅ 31-10-2023- Due date for Form 8 FOR LLP Financial Statements
✅ 31-10-2023- Due Date for Filing Form MSME-1 for the period of April to September.
✅ 31-10-2023-Due date for filing of return of income for AY 2023-24 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)partner of a firm whose accounts are required to be audited or the spouse of such partner if the provisions of section 5A apply.
✅31-10-2023-Audit report under section 44AB for the AY 2023-24 in the case of an assessee who is also required to submit a report pertaining to international or specified domestic transactions under section 92E.
Regards
*CA Sumit Garg*
*Webinar on Companies Act Compliances*
_Topic coverage: Latest Amendment in Companies Act like Significant Beneficial owner, Demat of Shares of Private Company and Criticalities in Annual Filing_
🗓️ *Nov 8, 2023*
Time 3.00 to 4.00 PM
Speaker CS Divesh Goyal
*Join Zoom Meeting*
https://us02web.zoom.us/j/84099195376?pwd=eGV3dmxURkFneTlWWHJuQXVLc0VDdz09
Meeting ID: 840 9919 5376
Passcode: CASA
---
Regards
*CA Sumit Garg*
Team CASA
_Topic coverage: Latest Amendment in Companies Act like Significant Beneficial owner, Demat of Shares of Private Company and Criticalities in Annual Filing_
🗓️ *Nov 8, 2023*
Time 3.00 to 4.00 PM
Speaker CS Divesh Goyal
*Join Zoom Meeting*
https://us02web.zoom.us/j/84099195376?pwd=eGV3dmxURkFneTlWWHJuQXVLc0VDdz09
Meeting ID: 840 9919 5376
Passcode: CASA
---
Regards
*CA Sumit Garg*
Team CASA
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*Webinar on GSTR-9 & GSTR-9C* - TODAY @5PM
🗒️Topic: *Technical discussion on GST Annual Return & Reconciliation* (GSTR-9 & GSTR-9C)
By CA Mohit Golcha
___
*YouTube Live* ▶️
https://youtube.com/live/WH--8p5Gm-g?feature=share
___
*Zoom Live* 🖥️
https://us02web.zoom.us/j/85173904570?pwd=akFNSW1YWk52Z3ltaHNxZWpIQml4QT09
Meeting ID: 851 7390 4570
Passcode: CASA
---
Regards 🙏
*CA Sumit Garg*
Founder
*Team CASA*
🗒️Topic: *Technical discussion on GST Annual Return & Reconciliation* (GSTR-9 & GSTR-9C)
By CA Mohit Golcha
___
*YouTube Live* ▶️
https://youtube.com/live/WH--8p5Gm-g?feature=share
___
*Zoom Live* 🖥️
https://us02web.zoom.us/j/85173904570?pwd=akFNSW1YWk52Z3ltaHNxZWpIQml4QT09
Meeting ID: 851 7390 4570
Passcode: CASA
---
Regards 🙏
*CA Sumit Garg*
Founder
*Team CASA*
YouTube
GST Webinar on GSTR-9 & GSTR-9C
Topic: Technical discussion on GST Annual Return & Reconciliation (GSTR-9 & GSTR-9C)
By CA Mohit Golcha
___
Panelists
CA Asha Sharma
CA Rajesh Ritolia
Join Zoom Meeting
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Meeting ID:…
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___
Panelists
CA Asha Sharma
CA Rajesh Ritolia
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*Online International Tax Series by CASA*
on 04 & 05 Jan 2024 (2 Days)
4 sessions 4 speakers 4 moderator 4 Topics
*Register here* >>> https://rzp.io/l/RWPEYZw
---------------
on 04 & 05 Jan 2024 (2 Days)
4 sessions 4 speakers 4 moderator 4 Topics
*Register here* >>> https://rzp.io/l/RWPEYZw
---------------
CASA Invitation
*New Year 2024 - Online Learning Series on International Taxation*
Jan 04 & 05, 2024
*Speaker's*
*Day 1* (Jan 04) 4PM-7PM
CA Parul Aggarwal
CA Geetika Gupta
*Day 2* (Jan 05) 4PM-7PM
CA Ritika Goyal
CA Smita Patni
*Topics Coverage in 4 sessions*
✅Residential Status and Scope of total Income
✅Technical issues relating to Dividend, Interest, Royalty and Fees for technical services
✅Technical issues relating to Permanent Establishment, Business Connection and Significant Economic Presence
✅Practical issues and challenges relating to payment to Non-resident and withholding tax read with filing of form 15CA and 15CB
*Register*
https://rzp.io/l/RWPEYZw
Regards
*Team CASA*
*New Year 2024 - Online Learning Series on International Taxation*
Jan 04 & 05, 2024
*Speaker's*
*Day 1* (Jan 04) 4PM-7PM
CA Parul Aggarwal
CA Geetika Gupta
*Day 2* (Jan 05) 4PM-7PM
CA Ritika Goyal
CA Smita Patni
*Topics Coverage in 4 sessions*
✅Residential Status and Scope of total Income
✅Technical issues relating to Dividend, Interest, Royalty and Fees for technical services
✅Technical issues relating to Permanent Establishment, Business Connection and Significant Economic Presence
✅Practical issues and challenges relating to payment to Non-resident and withholding tax read with filing of form 15CA and 15CB
*Register*
https://rzp.io/l/RWPEYZw
Regards
*Team CASA*
Razorpay
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About the event . Online Series on International Taxation . Practical knowledge sharing . New Year 2024 first Learning Series by CASA. . Date & Time. JAN 04 & 05, 2024. . Speakers. CA Parul Aggarwal . CA Geetika Gupta . CA Ritika Goyal . CA Smita Patni…
Hare Krishna 🙏
✅ *Online International Tax Series by CASA* (2 days to go)
Schedule *04 & 05 Jan 2024* (2 Days, 4 sessions, 4 speakers, 4 topics)
*Register here* >>> https://rzp.io/l/RWPEYZw
---------------
✅ *Announcement : Empanelment of Chartered Accountant firms/LLPs for the year 2024-2025 with CAG*
Online application will be available from 05 January 2024 to 15 February 2024
https://www.icai.org/post/pdc-announ-281223
Website : website care.cag.gov.in/Authorised/Default.aspx
Regards
*CA Sumit Garg*
✅ *Online International Tax Series by CASA* (2 days to go)
Schedule *04 & 05 Jan 2024* (2 Days, 4 sessions, 4 speakers, 4 topics)
*Register here* >>> https://rzp.io/l/RWPEYZw
---------------
✅ *Announcement : Empanelment of Chartered Accountant firms/LLPs for the year 2024-2025 with CAG*
Online application will be available from 05 January 2024 to 15 February 2024
https://www.icai.org/post/pdc-announ-281223
Website : website care.cag.gov.in/Authorised/Default.aspx
Regards
*CA Sumit Garg*
Razorpay
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About the event . Online Series on International Taxation . Practical knowledge sharing . New Year 2024 first Learning Series by CASA. . Date & Time. JAN 04 & 05, 2024. . Speakers. CA Parul Aggarwal . CA Geetika Gupta . CA Ritika Goyal . CA Smita Patni…
*Monday Manthan*
Time: Jun 10, 2024 05:00 PM
CASA Online Webinar on
*Practical Issues in DPT-3 with Q&A and Any other MCA related Queries*
Speaker *CS Bharti Goel*
Moderator : CA Suman Murarka
*Panelist*
CA Kanika Sharma
CA Pooja Mittal
*Join Zoom Meeting*
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---
*Team CASA*
CA SUMIT GARG
Time: Jun 10, 2024 05:00 PM
CASA Online Webinar on
*Practical Issues in DPT-3 with Q&A and Any other MCA related Queries*
Speaker *CS Bharti Goel*
Moderator : CA Suman Murarka
*Panelist*
CA Kanika Sharma
CA Pooja Mittal
*Join Zoom Meeting*
https://us02web.zoom.us/j/89062295251?pwd=M3Il5raF00wpKIMhTAscqmaChiIhV7.1
Meeting ID: 890 6229 5251
Passcode: CASA
---
*Team CASA*
CA SUMIT GARG
Zoom Video
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जैसा की हम सभी जानते हैं कि हमारे धनी परिवार का एक सदस्य मनोज यादव की बेटी एक दुर्घटना की शिकार हो गई है। हम सभी का ये कर्तव्य हैं की हम तन मन और धन से उनके साथ खड़े रहे। आप सभी से अनुरोध हैं की उनकी आर्थिक रूप से मदद करे । पेमेंट का लिंक नीचे दिया गया हैं
Dear Parents
One of our students met with a tragic accident. The child fell from the third floor of their house sustaining major head injuries. The child aged 8 years old needs immediate brain surgery to save her life.
The parents' need help to fund their child's surgery.
They have shared a link seeking support for their child.
If you wish to help pls click the link to donate to save the child's life.
https://www.impactguru.com/fundraiser/save-gaura-yadav
Regards
Principal
Dear Parents
One of our students met with a tragic accident. The child fell from the third floor of their house sustaining major head injuries. The child aged 8 years old needs immediate brain surgery to save her life.
The parents' need help to fund their child's surgery.
They have shared a link seeking support for their child.
If you wish to help pls click the link to donate to save the child's life.
https://www.impactguru.com/fundraiser/save-gaura-yadav
Regards
Principal
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Hare Krishna 🙏
My prime mobile no. 95600 64645 has been restricted 🚫 by WhatsApp since last 15 days.
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*CA Sumit Garg*
My prime mobile no. 95600 64645 has been restricted 🚫 by WhatsApp since last 15 days.
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*CASA* Launching
3-Days Online Intensive: *Excel to AI Automation* Training for CAs
#Practical Knowledge Training Program
#Make Your Year 2026 as AI Technology Driven
*Schedule*
January 22 - 24, 2026
Time: 6PM to 8PM
*Register here*
https://rzp.io/rzp/Excel2AI
No Need for registration to CASA Life Member
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Team CASA
3-Days Online Intensive: *Excel to AI Automation* Training for CAs
#Practical Knowledge Training Program
#Make Your Year 2026 as AI Technology Driven
*Schedule*
January 22 - 24, 2026
Time: 6PM to 8PM
*Register here*
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2-Days Online Intensive: Excel to AI Automation Training for CAs . Practical knowledge Training webinar . Make Your Year 2026 as AI Technology Driven. . Schedule . January 24 & 25, 2026 . Time: 11AM to 2PM . . Faculty. CA Vikal Jain - Tech Expert . . Program…
*CASA Most Important Webinar*:-
_For Pan India Members_
🗓️ March 26, ⏰Time 4PM-6PM
🚨*New Income Tax Rules & Forms: April 2026 Essentials*
🔉 *Adv. (CA.) Pankaj Saraogi Ji*
*_Panelist_*
CA C M Jain, Delhi
CA Nitin Mahajan, Jammu
CA Himank Singla, Sangrur
CA Sharad Agarwal, Etawah
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CA Vikas Sharma, Siliguri
CA Monika Agarwal, Ghaziabad
----------------------
📽️*Join Zoom Meeting*
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*YouTube Live*
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*Team CASA*
_For Pan India Members_
🗓️ March 26, ⏰Time 4PM-6PM
🚨*New Income Tax Rules & Forms: April 2026 Essentials*
🔉 *Adv. (CA.) Pankaj Saraogi Ji*
*_Panelist_*
CA C M Jain, Delhi
CA Nitin Mahajan, Jammu
CA Himank Singla, Sangrur
CA Sharad Agarwal, Etawah
CA Umesh Chandra Agrawal, Jaipur
CA Vikas Sharma, Siliguri
CA Monika Agarwal, Ghaziabad
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📽️*Join Zoom Meeting*
https://us02web.zoom.us/j/86505561918?pwd=Skez1ZJyvgaN1apCspR8tGMQL0RYHC.1
Meeting ID: 865 0556 1918
Passcode: CASA
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*YouTube Live*
https://youtube.com/live/upGewEL9Cf8?feature=share
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Regards
*Team CASA*
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