Articles by CS Divesh Goyal

July 2026 Due Dates: GST, Income Tax & More Deadlines

Posted by CS Divesh Goyal 03 July 2026 269 Views

Don't miss crucial July 2026 deadlines! Find all GST, Income Tax, FEMA, PF, ESI & Companies Act filing dates. Stay compliant and avoid penalties.

Preferential Allotment Rounding Errors: Compliance Trap

Posted by CS Divesh Goyal 12 June 2026 191 Views

Discover how rounding off just 59 paise in preferential allotments led to penalties for Netanalytiks Technologies. Learn vital compliance lessons.

MSME-1 Filing: Your Guide to Compliance & Deadlines

Posted by CS Divesh Goyal 21 April 2026 2091 Views

Understand MSME-1 filing obligations for companies. Learn who needs to file, what to report, and consequences of non-compliance. Ensure timely payments.

Section 8 Company Strike-Off: Legal Routes & Pitfalls

Posted by CS Divesh Goyal 17 April 2026 334 Views

Learn why direct strike-off isn't possible for Section 8 companies and explore the legal routes for closure: conversion or voluntary winding up. Avoid pitfalls....

How to Check If Your Vendors Are Registered Under MSME

Posted by CS Divesh Goyal 13 April 2026 2058 Views

Understand MSME vendor compliance under the MSMED Act, covering 45-day payment rules, MSME-1 filing, interest liability, and practical verification methods using Udyam certificates, vendor communication and a structured MSME register.

Annual Compliance Calendar - April 2026

Posted by CS Divesh Goyal 03 April 2026 540 Views

April 2026 Compliance Calendar covering GST, Income Tax, TDS, PF, ESI & Companies Act due dates. Stay compliant with all key filing deadlines in one place.

Companies Compliance Facilitation Scheme, 2026 (CCFS-2026)

Posted by CS Divesh Goyal 26 March 2026 1441 Views

MCA's CCFS-2026 Scheme offers a one-time chance to regularize filings at just 10% additional fees, with options for dormant status or strike-off. Explore eligibility, benefits, key forms, deadlines and compliance FAQs.

Hold AGM for Past Years & Use CCFSS Scheme

Posted by CS Divesh Goyal 21 March 2026 297 Views

Companies can hold AGMs for past years and file pending forms under the CCFSS Scheme to save on additional fees. Learn about penalties and compliance steps.

CCFS Scheme & UDIN: Guide for Pending Financial Statements

Posted by CS Divesh Goyal 16 March 2026 326 Views

Navigate CCFS Scheme challenges with pending financial statements. Learn how to generate UDIN for old filings and comply with ICAI guidelines. Get practical guidance now!