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The 2023-2026 amendment sprint

Eight LODR amendments. Five PIT amendments. Three years. This lesson walks the amendment history that rewrote materiality, connected person, UPSI, secretarial audit and RPT thresholds. What actually changed, and what did not.

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Legal basis
SEBI LODR + PIT primary-source stack current to 30 August 2026. Core: SEBI (LODR) Regulations 2015 consolidated 22 January 2026 (sebi.gov.in), SEBI (PIT) Regulations 2015 consolidated 12 March 2025 (sebi.gov.in). LODR amendments in the operating window: 2nd Amendment 2023 (14 June 2023 gazette, effective 14 July 2023, Reg 30 recast + Sch III Part A materiality); Amendment 2024 (17 May 2024, MPM-based rumour verification); 2nd Amendment 2024 (10 July 2024); 3rd Amendment 2024 (12 December 2024, Reg 24A + Reg 27 + Integrated Filing, operative 1 April 2025 / 31 December 2024); Amendment 2025 (27 March 2025, Chapter VA HVDLE + SME Reg 23); 2nd Amendment 2025 (29 April 2025, securitised debt); 3rd Amendment 2025 (mid-2025, gazette date to be re-verified); 4th Amendment 2025 (27 October 2025); 5th Amendment 2025 (18-19 November 2025, Reg 23 recast + Sch XII slab materiality, effective 18 December 2025); 6th Amendment 2025 (15-16 December 2025, terminology fix); Amendment 2026 (22 January 2026, HVDLE Rs 5,000 crore + LoC removal). PIT amendments in the operating window: Amendment 2018 (31 December 2018, SDD introduction, effective 1 April 2019); Amendment 2020 (17 July 2020, SDD internal + annual audit committee verification); Amendment 2024 (17 May 2024, Reg 2(1)(e) media clarification); 2nd Amendment 2024 (25 June 2024, Reg 5 trading plan overhaul, effective 23 September 2024); 3rd Amendment 2024 (4 December 2024, connected-person expansion + relative definition); Amendment 2025 (11 March 2025, UPSI 16-item + external-UPSI 2-day SDD + trading window carve-out, effective 10 June 2025). SEBI Master Circular on LODR dated 30 January 2026 (supersedes 11 November 2024 version). SEBI Circular on trading window closure automation dated 21 April 2025 (SEBI/HO/ISD/ISD-PoD-2/P/CIR/2025/55; top 500 from 1 July 2025, all listed from 1 October 2025). SEBI Industry Standards Note on Reg 30 dated 25 February 2025. SEBI ISF RPT Industry Standards dated 26 June 2025. SEBI BRSR Core Circular dated 12 July 2023 and Recalibration Circular dated 28 March 2025 (Data-and-Assessment-or-Assurance). SEBI Board Meetings 207th (30 September 2024, connected person), 208th (18 December 2024, UPSI alignment), 209th (24 March 2025, FPI + MII), 211th (12 September 2025, RPT revamp under Tuhin Kanta Pandey as Chairperson since 1 March 2025). Case law: Balram Garg v SEBI (SC 19 April 2022, 2022 SCC OnLine SC 496), FCRPL v SEBI (SAT February 2024), Kunal Ashok Kashyap v SEBI (SAT 20 January 2025), Linde India Ltd v SEBI (SAT 5 December 2025). SEBI Orders (case studies): RHFL / Anil Ambani (22 August 2024), Linde India / Praxair (24 July 2024), Paytm warning (2024), Zee Entertainment (January 2025), IndusInd Bank (28 May 2025), HDFC merger HUF (July 2025), Adani clean chit (18 September 2025), Nucleus Software (September 2025), Swan Corp (September 2025), IEX interim (15 October 2025), NDTV (May 2026), Reliance Industries administrative warning (24 June 2026), Adicorp Enterprises (September 2025). Related statutes: Companies Act 2013 Sec 149, 188, 204 for interaction with LODR Reg 17, Reg 23, Reg 24A; SEBI Act 1992 Sec 15G (Rs 25 crore or 3x profits penalty cap, unchanged since 2014); SEBI PFUTP Regulations 2003 Reg 4(2)(q) (front-running); SEBI (Mutual Funds) Regulations 1996 Reg 5A (PIT-lite for AMC scheme units, operative 1 April 2023). Institutional: ICSI Secretarial Standards SS-1 and SS-2 revised 1 April 2024 (approved under Sec 118(10) CA 2013); ICSI Compendium on PIT dated 27 June 2025; ICSI SDD Advisory dated 28 February 2024; NSE SDD SOP circular dated 18 October 2024 (quarterly SDD certificate); BSE FAQs on Reg 33 dated 17 November 2025; SCORES 2.0 launched 1 April 2024 (21-day resolution timeline); IiAS Voting Guidelines 2024-25 revised 31 July 2024. Items requiring ongoing verification and flagged inside the relevant lessons: LODR Third Amendment 2025 gazette date, LODR Fifth Amendment 2025 gazette (18 vs 19 November 2025), LODR Amendment 2026 gazette (20 vs 22 January 2026), HVDLE transition rules for entities dropping out after January 2026, SME LODR CG applicability beyond Reg 23, BRSR Core assessment-or-assurance provider ecosystem, 23 March 2026 SEBI Board Meeting decisions (not confirmed via WebFetch), any PIT amendment notified 12 March 2025 to 30 August 2026, SDD 8-year retention start point, SDD "quarterly" (exchange) vs "annual" (Reg) audit committee review distinction, SDD vendor list (InsiderQ, InsiderSDD, NOVUS Velox, Orion, Lexcomply, Ricago; NOT Sprinto or Rubix), contra-trade cross-PAN informal guidance, and SEBI adjudication order PDF verification for each named case study.

If you have not been reading SEBI notifications every fortnight since June 2023, your working knowledge of LODR and PIT is stale. This is not a criticism; it is a workload observation. The eight LODR amendments and five PIT amendments in the last three years have been substantive, sometimes overlapping and occasionally contradictory in transitional effect. This lesson walks the amendment chronology and identifies the three amendments that most changed the operating framework.

The LODR amendment chronology

AmendmentGazetteEffectiveWhat it did
2nd Amendment 202314 June 202314 July 2023Recast Reg 30 disclosure timelines to 30 min / 12 hr / 24 hr; introduced Sch III Part A quantitative materiality thresholds; introduced Reg 30(11) rumour verification framework
3rd Amendment 2023Aug 2023Aug 2023Consequential
4th Amendment 202319 Sep 2023Sep 2023Consequential
5th Amendment 2023Sep 20231 Oct 2023Consequential
Amendment 202417 May 202417 May 2024Rumour verification MPM trigger; top 100 from 1 June 2024; top 250 from 1 December 2024
2nd Amendment 202410 July 202410 July 2024Consequential
3rd Amendment 202412 Dec 20241 Apr 2025 / 31 Dec 2024Reg 24A revamp (Peer-Reviewed PCS, tenure caps, XBRL ASCR); Reg 27 + Integrated Filing (Governance); Reg 30(11) / (11A) response duties; fine and penalty thresholds
Amendment 202527 Mar 20251 Apr 2025Chapter VA HVDLE inserted (Regs 62A-62Q, Rs 1,000 cr threshold); Reg 23 extended to SMEs breaching Rs 10 cr / Rs 25 cr
2nd Amendment 202529 Apr 2025Apr 2025Securitised debt SPDE disclosures; SCORES at trustee level
3rd Amendment 2025mid-2025 (verify)Referenced in chapter reordering; gazette date to be re-verified
4th Amendment 202527 Oct 2025Oct 2025Consequential
5th Amendment 202518-19 Nov 202518 Dec 2025Reg 23 recast; Schedule XII slab-based materiality (Rs 5,000 cr cap); subsidiary RPT jurisdiction; omnibus formalised in Reg 23(3)
6th Amendment 202515-16 Dec 2025Dec 2025Terminology fix: "Share Transfer Agent" to "Registrar to an Issue and Share Transfer Agent"
Amendment 202622 Jan 2026Jan 2026HVDLE threshold raised Rs 1,000 cr to Rs 5,000 cr; Reg 39/40 direct demat credit (no LoC); board vacancy timelines relaxed

The four amendments in bold changed the operating framework. The others are consequential or terminological and can be treated as clean-up.

The PIT amendment chronology

AmendmentGazetteEffectiveWhat it did
Amendment 201831 Dec 20181 Apr 2019SDD introduced; 5-item illustrative UPSI list
Amendment 2019 and Second 2019Jan / Sep 20192019Consequential; informant mechanism (Chapter III-A)
Amendment 202017 Jul 20202020SDD internal preservation (no outsourcing); audit committee annual verification (Sch B Cl 4A)
Amendment 20215 Aug 20212021Consequential
Amendment 202417 May 202417 May 2024Reg 2(1)(e) generally-available-info clarification (excludes unverified media)
2nd Amendment 202425 Jun 202423 Sep 2024Reg 5 trading plan overhaul (120-day cool-off, +/-20 percent bands, 2 trading-day CO SLA)
3rd Amendment 20244 Dec 20244 Dec 2024Connected person expansion (household, firm-partner, extended relatives); new definition of relative Reg 2(1)(hb)
Amendment 202511 Mar 202510 Jun 2025UPSI 16-item list aligned with LODR Sch III; external UPSI 2-day SDD entry; trading-window carve-out for external UPSI

Three amendments in bold changed the operating framework. Together with the 2018 amendment that introduced the SDD they form the pillars of modern PIT compliance.

The three amendments that most changed the world

One: LODR (2nd Amendment) 2023 gazette 14 June 2023. The Reg 30 recast is the largest single change to LODR since the Regulations were notified in 2015. Pre-2023, Reg 30 timelines were vague ("as soon as reasonably possible"). Post-2023, they are specific and short: 30 minutes from close of board meeting, 12 hours for internal events, 24 hours for external [L3-C1]. Sch III Part A imposed quantitative materiality: 2 percent turnover, 2 percent net worth, 5 percent 3-year average PBT. Reg 30(11) required top-100 (later top-250) to verify or clarify mainstream media rumours. Every listed-entity Reg 30 SOP had to be rewritten. The 25 February 2025 SEBI Industry Standards Note codified the internal materiality committee workflow that goes with this.

Two: LODR (5th Amendment) 2025 gazette 18-19 November 2025. Reg 23 RPT was recast. The pre-existing flat lower-of-Rs 1,000-crore-or-10-percent materiality test is gone. Schedule XII slab-based materiality replaced it: 10 percent up to Rs 20,000 crore turnover; Rs 2,000 crore plus 5 percent above Rs 20,000 crore up to Rs 40,000 crore; Rs 3,000 crore plus 2.5 percent above Rs 40,000 crore. Absolute cap Rs 5,000 crore [L3-C2]. Audit committee jurisdiction extended to material subsidiary RPTs. Omnibus approvals formalised in Reg 23(3). Effective 18 December 2025. Every RPT policy at every mid-cap and large-cap listed entity had to be rewritten in Q4 FY26.

Three: PIT (Amendment) 2025 gazette 11 March 2025, effective 10 June 2025. UPSI list expanded from 5 items to 16 items aligned with LODR Sch III Part A. External UPSI (information from outside the entity, e.g. a court order, a customer default, a supplier bankruptcy) must be entered into the SDD within 2 calendar days. Trading window may not be closed for external UPSI. Every PIT Code of Conduct and SDD workflow had to be rewritten [L3-C3].

The other amendments worth naming

LODR (3rd Amendment) 2024 gazette 12 December 2024. Reg 24A Secretarial Audit revamped. Peer-Reviewed PCS mandatory. Individual PCS one term of 5 years. Firm two terms of 5 years. 5-year cooling off. XBRL Annual Secretarial Compliance Report. Operative 1 April 2025. Simultaneously reworked Reg 13(3) investor complaints and Reg 27(2) CG report into Integrated Filing (Governance) framework operative 31 December 2024. Fine and penalty disclosure thresholds added (Rs 1 lakh sectoral, Rs 10 lakh other).

LODR Amendment 2026 gazette 22 January 2026. HVDLE threshold raised from Rs 1,000 crore to Rs 5,000 crore, dropping approximately 89 entities out of Chapter VA. Reg 39 / 40 investor services restructured to require direct demat credit rather than Letters of Confirmation. Board vacancy timelines for regulator / court / trustee-nominated directors relaxed.

PIT (2nd Amendment) 2024 gazette 25 June 2024 effective 23 September 2024. Reg 5 trading plan overhauled. Cool-off between plan disclosure and first trade reduced from 6 months to 120 calendar days. Minimum coverage period of 12 months removed. Results black-out (20 trading days pre-quarter-end to 2 trading days post-results) removed. +/-20 percent price bands introduced. Compliance officer SLA of 2 trading days for plan approval. Trading plans became a meaningfully usable defence for the first time.

PIT (3rd Amendment) 2024 gazette 4 December 2024. Connected person definition expanded to include household, firm-partner and extended relatives. New definition of relative in Reg 2(1)(hb) broader than immediate relative. Partly legislated around the Balram Garg Supreme Court judgment by restoring a statutory presumption for connected persons.

What did not change

Two things worth noting for context.

First, the Section 15G penalty cap of Rs 25 crore or 3 times profits (whichever is higher) has been unchanged since the SEBI Amendment Act 2014. The May 2024, June 2024, December 2024 and March 2025 PIT amendments did not enhance penalties. SEBI's enforcement leverage comes from the debarment power (interim orders barring designated persons from the securities market) and disgorgement, not from statutory penalty enhancement.

Second, Reg 17(1B) chairperson-MD separation for top 500 entities was OMITTED (not deferred) by SEBI after the February 2022 SEBI Board decision [L3-C4]. Any secondary source still calling this "voluntary and to be re-mandated" is stale. As of August 2026 no fresh SEBI action has revived this obligation. Listed entities may adopt chairperson-MD separation voluntarily; SEBI does not require it.

The MANUAL VERIFY items in the amendment chronology

Three items in the LODR chronology require verification against SEBI primary sources before you rely on them in a client note or a compliance memo.

  1. LODR (3rd Amendment) 2025 gazette date. Referenced by ca2013.com and taxguru.in secondary sources but the specific gazette date could not be confirmed on sebi.gov.in in this course's research pass. Verify at sebi.gov.in gazette listing before citing.
  2. LODR (5th Amendment) 2025 gazette date. Sources cite both 18 November 2025 and 19 November 2025. The 30-day effective calc for Reg 23 / Sch XII (18 December 2025) suggests 18 November 2025 is the gazette date. Verify from the notification PDF.
  3. LODR Amendment 2026 gazette date. Notification No. SEBI/LAD-NRO/GN/2026/295 dated 20 January 2026; SEBI page reads "last amended on 22 January 2026". Both dates appear in secondary sources. Verify from egazette.gov.in.

Next lesson: the compliance officer's quarterly calendar. What actually gets filed, when, by whom, and with which certification.

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Citations
SEBI LODR Amendment, LODR 2nd Amend 2023 (14 June 2023) (Reg 30 recast + rumour verification base) L3-C1
LODR (Second Amendment) 2023 gazetted 14 June 2023, effective 14 July 2023. Notification No. SEBI/LAD-NRO/GN/2023/131. Recast Reg 30 disclosure timelines to 30 minutes / 12 hours / 24 hours; introduced Sch III Part A quantitative materiality thresholds (2 percent turnover, 2 percent net worth, 5 percent 3-year average PBT); introduced Reg 30(11) rumour verification framework.
SEBI LODR Amendment, LODR 5th Amend 2025 (18 Nov 2025) (Reg 23 recast + Sch XII slabs) L3-C2
LODR (Fifth Amendment) 2025 gazetted 18-19 November 2025. Complete recast of Reg 23 RPT: replaced flat lower-of-Rs 1,000-crore-or-10-percent materiality with Schedule XII slab-based framework (10 percent up to Rs 20,000 crore turnover; Rs 2,000 crore plus 5 percent up to Rs 40,000 crore; Rs 3,000 crore plus 2.5 percent above; absolute cap Rs 5,000 crore). Reg 23 / Sch XII effective 18 December 2025 (30 days from gazette). Extended audit committee jurisdiction to material subsidiary RPTs. Formalised omnibus approvals inside Reg 23.
SEBI PIT Amendment, PIT Amend 2025 (11 March 2025) (UPSI 16-item + SDD 2-day external) L3-C3
PIT (Amendment) 2025 gazetted 11 March 2025 effective 10 June 2025. Notification No. SEBI/LAD-NRO/GN/2025/235. Expanded UPSI illustrative list to 16 items aligned with LODR Sch III Part A. Introduced 2 calendar-day SDD entry rule for external UPSI. Introduced trading-window carve-out for external UPSI (Sch B Cl 4). The single most consequential PIT amendment since 2018.
SEBI Board Meeting, SEBI Board 12 Sep 2025 (211th Board Meeting RPT revamp) L3-C4
211th SEBI Board Meeting dated 12 September 2025 chaired by Tuhin Kanta Pandey (SEBI Chairperson since 1 March 2025). Press Release No. 62/2025. Approved scale-based RPT materiality, subsidiary RPT audit committee jurisdiction expansion, omnibus RPT formalisation inside Reg 23, simplified disclosures for smaller RPTs. Implemented via LODR (Fifth Amendment) 2025 gazetted 18-19 November 2025.
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Reading Module 1. Enrol to unlock the rest of the course.
Module 1: The listed-company operator's world
Module 2: Board composition, committees, independent directors
  • Reg 15 applicability, SME crossover and HVDLE
  • Reg 17 board composition and the chairperson-MD story
  • Regs 18-22 committees
  • Reg 25 Independent Directors and D&O
  • Reg 24 material subsidiary and the 10 / 20 test
Module 3: Reg 30 material events and rumour verification
  • Reg 30 recast after the Second Amendment 2023
  • Schedule III Part A materiality: the 2 / 2 / 5 test
  • Reg 30(11) rumour verification and the MPM trigger
  • Integrated Filing (Governance) from 1 March 2025
  • Building the internal materiality workflow
Module 4: Related Party Transactions after the Fifth Amendment 2025
  • Schedule XII slab materiality after the Fifth Amendment
  • Reg 23 audit committee and shareholder approval
  • Omnibus RPT approvals formalised in Reg 23
  • Subsidiary RPT jurisdiction and Linde India aggregation
  • The RPT operator's playbook
Module 5: PIT foundations
  • Insider, connected person, and relative
  • UPSI 16-item list after the March 2025 amendment
  • Reg 3 communication, Reg 4 trading and the six defences
  • Reg 5 trading plan after the June 2024 overhaul
  • Regs 6 and 7 disclosure obligations
Module 6: SDD, trading window, code of conduct
  • SDD Reg 3(5) and 3(6) in detail
  • SDD vendor landscape in India
  • Automated trading window closure
  • Pre-clearance, contra trade, and the IndusInd case
  • The PIT operator's playbook
Module 7: Reg 24A secretarial audit, Reg 27 CG report, Reg 33 financials, Reg 34 BRSR
  • Reg 24A Secretarial Audit revamp
  • Reg 27 CG report and ICSI Secretarial Standards
  • Reg 33 financial results timelines
  • Reg 34 BRSR and BRSR Core assurance
  • SCORES 2.0 and the investor complaint cycle
Module 8: Enforcement, settlement and the operator's playbook
  • The IEX Oct 2025 anatomy of a PIT interim
  • RHFL, DHFL, Zee and Adani case studies
  • PIT enforcement: HDFC, IndusInd, Nucleus, Reliance
  • Settlement Scheme and Section 15G math
  • The compliance officer's system and templates