• Welcome To C S L & Co

    Chartered Accountants

  • Our Vision

    To be a leading provider of knowledge-based solutions, delivering excellence in professional services and contributing to the success of businesses globally.

  • Our Values

    At C S L & Co., we are committed to integrity, excellence, and client success. We uphold ethical standards and transparency in all our engagements while acting as a "Partner in Growth" for our clients. Our focus on quality, timely execution, and innovation ensures we deliver value-driven financial solutions with precision and efficiency. By embracing modern technology and industry best practices, we strive to provide exceptional service and build lasting relationships.

C S L & Co

C S L & Co. is a partnership firm specializing in a wide range of professional services, including Taxation (Direct and Indirect), Audit & Assurance, Regulatory Compliance, Valuations, Corporate Finance, Non-Resident Taxation, Transfer Pricing, and Advisory Services related to Inbound Investments, Entity Establishment, and Project Setup in India. Our solutions are designed with a deep understanding of the dynamic business and commercial environment in which our clients operate, ensuring that our services are tailored to meet their specific needs.

About us

Our Services

Audit & Assurance

Statutory Audits as per Companies Act., Tax Audit u/s 44AB of the Income Tax Act, 1961

Taxation & Litigation Support

Liaison with Income tax department for rectification, assessment, obtaining refunds etc

Accounting Services

Financial Accounting includes Transactions Entry, BRS, GL Maintenance.

Certification Services

Issuance of net worth certificates, Turnover and financial certification, Due Diligence

Advisory Services

Strategic tax-saving plans for individuals and businesses, Advance tax calculations

Corporate Governance & Secretarial Practice

Obtaining Director Identification Number (DIN) & Digital Signature Certificate (DSC).

Fund Raising

Preparation of Bank Loan Application, Preparation of project report, Preparation

Ancillary Services

Payroll Processing Services, FEMA related Services including filings with RBI

News & Due Dates

Latest Updates
26 Sep 25
GSTN Advisory: File Pending Returns Before 3-Year Deadline Ends by Oct 31, 2025
CBDT Extends Tax Audit Report Filing Due Date for AY 2025-26 to 31st October 2025
AIFTP Moves Delhi HC, Files Plea Seeking More Time for Tax Audit
ITAT Condones 38-Day Delay in Filing IT Appeal, Rules Spam Folder a Sufficient Cause
GSTAT Issues User Advisory on New E-Filing Portal for GST Second Appeals
25 Sep 25
FM Nirmala Sitharaman Launches GST Appellate Tribunal
Bhilwara Tax Bar Seeks Rajasthan HC Nod to Extend Tax Audit Deadline
Chennai ITAT: ?8 Lakh Cash Deposit from Casuarina Tree Sale Not Taxable as Income from Other Sources
GST Circular 252/09/2025: eOffice ‘Issue Number’ Will Now Serve as the DIN
AIFTP Moves Delhi HC, Files Plea Seeking More Time for Tax Audit
24 Sep 25
MCA Circular 03/2025: AGMs and EGMs to be Held via VC or OAVM
CBDT Circular No. 13/2025 Regarding Incorrect 87A Rebate Claims
GSTAT to Begin Operations in December to Address 14,000 Pending Cases
GSTN Issues Advisory for New Changes in GST IMS Effective October 2025
23 Sep 25
CBDT Waives Interest for Taxpayers Affected by Incorrect 87A Rebate under Section 115BAC
Bombay HC: Payments to Consultant Doctors Not Considered Salaries, Subject to TDS U/S 194J
Rajasthan HC Quashes GST Circular 181/2022 Restricting ITC Refunds Before 18 July 2022
Karnataka HC: Misreporting in GSTR-5A Filing Not Suppression Under GST Section 74
22 Sep 25
Navratri Gift to Citizens: PM Modi Announces GST Savings Festival from Sept 22
ITR-5 and ITR-7 Now Enabled for Online Filing for AY 2025-26, Offline Utility Available for ITR-7
Chandigarh ITAT Directs Refund of ?37.88 Lakh for Short TDS Credit on Property Sale
21 Sep 25
ICAI Urges CBDT for Income Tax Return Deadline Relief
GST Notif 13/2025: Changes in ITC Reporting for GSTR-9
Direct Tax Mop-Up Grows 9.2% to ?10.82 Lakh Crore in FY 2025-26
20 Sep 25
Direct Tax Mop-Up Grows 9.2% to ?10.82 Lakh Crore in FY 2025-26
Union Agriculture Minister to Chair Meeting Today on GST Cut for Farm Equipment
Govt: GST Cut to 5% on Green Energy Will Lower Discom Costs by ?3,000 Crore
19 Sep 25
Finance Ministry Notifies New Union Territory GST Rates Effective 22nd September 2025
CBIC Notifies Third Amendment to CGST Rules, 2025
CBIC Releases FAQs-3 on GST Rate Changes and Notifications Effective September 22, 2025
Central Tax (Rate) Notification 9/2025: New GST Rates and HSN Codes
MoF Notif. No. 4220(E): Timelines for Filing Appeals Before GST Appellate Tribunal
CBIC Notifies 18% GST on School Bags, Pens, Printed Books, and More
CBIC Clarifies 18% GST on Local Delivery Services Effective Sept 22, 2025
17 Sep 25
RDCA Seeks Urgent Relief Measures from Pharma Industry Ahead of GST 2.0 Roll-out
Karnataka HC Denies Stay on Modified GST MRP Stickers for Existing Products
Madras HC Allows GST ITC Claims for FY 2017-21 if GSTR-3B Filed by Nov 30, 2021
GST Reform Designed to Support Youth Health and Mobility
16 Sep 25
CBDT Grants One-Day Extension for ITR Filing for AY 2025-26 to 16th September 2025
CBIC Cir. 251: No ITC Reversal on Post-Sale Credit Notes Issued by Suppliers
Allahabad HC: Section 74 GST Proceedings Unjustified When Goods Movement Is Proven by Assessee
ITAT Delhi: Tax Penalty U/S 270A Can’t Be Imposed on Estimated Income
15 Sep 25
MCA Widens the Scope of Fast Track Mergers under the Companies Act, 2013
GST Rate Cuts Spark Optimism for Auto and Consumer Durables Sectors
Fertiliser and Tractor Industry Flag GST Transition Concerns in Meeting with CBIC
CBIC Notifies New Regulations on Finalisation of Provisional Customs Assessments
14 Sep 25
Gujarat Assembly Replaces Ordinance by Passing GST Second Amendment Bill, 2025 Unanimously
Patna HC: GST Reg. Can’t Be Suspended on Forged Documents Without a Hearing
FMCG Firms Urge Govt to Monitor Prices After New GST Rates to Ensure Benefits
13 Sep 25
ICAI and ATBA Urge Govt to Extend ITR Filing Deadline to Oct 15 Due to Portal Issues
MCA Reminds OPCs to File Form AOC-4 by Sept 27, 2025
OPA Strongly Objects to Centre’s 18% GST Rate on Paperboard
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Due Dates
Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
30 Sep 25 Transfer of unspent CSR amount to the CSR fund by All Companies whose CSR Expenditure is unspent as on 31st March and such amount is not marked for any ongoing project.
30 Sep 25 Quarter 2 – Board Meeting of All Companies
30 Sep 25 Annual General Meeting of All Companies.
30 Sep 25 KYC of All Directors (individuals) who hold DIN on 31st March, 2025.
30 Sep 25 Annual accounts along with the list of all principal places of business in India established by a foreign company (Branch / Liaison /Project Office)
30 Sep 25 Certification of a Company's Annual Return by a Practising Company Secretary in case of listed Company, Company having paid-up share capital of 10 crore rupees or more or turnover of 50 crore rupees or more.
30 Sep 25 Secretarial Audit Report applicable in case of : (i) Listed Companies (ii) public company having a paid-up share capital of 50 crore rupees or more; or (iii) public company having a turnover of 250 crore rupees or more; or company having outstanding loans
30 Sep 25 Deposit of TDS u/s 194-IA on payment made for purchase of property in August.
30 Sep 25 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in Aug. (Else TDS is to be deposited on annual basis by 30 April of next year.)
30 Sep 25 Deposit of TDS on certain payments made by individual/HUF u/s 194M for August.
30 Sep 25 Deposit of TDS on Virtual Digital Assets u/s 194S for August.
30 Sep 25 Filing of Tax Audit Report where due date of ITR is 31 Oct.
30 Sep 25 Filing of MAT/AMT Audit Report etc. where due date of ITR is 31 Oct.
30 Sep 25 Filing of Audit Report u/s 80JJAA(2) for additional employment where due date of ITR is 31 Oct.
30 Sep 25 Application for exercising option under Explanation to section 11(1) to apply income of previous year in the next year or in future, if ITR due date is Nov 30.?
30 Sep 25 Filing of Statement to accumulate income for future application u/s 10(21) or 11(1), if ITR due date is Nov 30.?
30 Sep 25 Filing of Audit report by a fund or trust or institution or any university or other educational institution or any hospital or other medical institution?
30 Sep 25 Payment of membership fee for 2024-25 by ICAI Members.
30 Sep 25 Filing of other Audit Reports , where due date of ITR is 31 Oct.
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