News

26 Nov 14
Over 275 independent directorships vacant at NSE-listed Companies
RBI Governor Slams Banks for Hiding NPAs
RBI warns firms on routing overseas funds to India operations
25 Nov 14
New rules may let domestic carriers fly abroad sans curbs
FM Arun Jaitley has little elbow room to tweak tax surcharge for super rich, companies
Budget to unveil second generation reforms, says finance minister
India 156th in ease of paying taxes
Unsustainable tax demand will only earn a bad name: FM
24 Nov 14
Banks employees will go on relay zonal strike from December 2
GST may subsume all entry taxes
Coming soon: the e-IPO
Company Secretary to act as compliance officer: SEBI
23 Nov 14
Empanelment with SBI for Concurrent Audit of Branches in Kerala
Kisan Vikas Patra- Is it a tool to convert Black Money into White?
22 Nov 14
RBI warns public about fraudsters issuing credit cards in its name
External Commercial Borrowings (ECB) Policy – Parking of ECB proceeds
Duty Drawback cannot be denied when goods to be re-exported were brought in Customs area within stipulated time
Installation & Commissioning Expenses not covered under definition of FTS u/s 9 of Income Tax Act, 1961
21 Nov 14
RBI reduces repatriation time of export proceeds to 9 months
Kotak Mahindra Bank to Acquire ING Vysya Bank
Black money concerns over relaunched Kisan Vikas Patra
I-T department likely to suggest SC appeal
SIT on black money to create national database
Swiss closer to automatic tax info exchange
20 Nov 14
Government to make amendment in MMDR Act soon for transparent bidding procedure
After Vodafone, Bombay HC strikes down tax demand on Shell too
HC decides TP issue of undervaluation of shares in favour of shell; follows ratio of Vodafones case
Shell wins transfer- pricing tax dispute in Bombay HC
Section 28 – Loss incidental to illegal business is allowable –
Reversed Cenvat credit can be re-taken even after six months
Availment of Cenvat credit on Inputs/ Input Services after six months
19 Nov 14
Sebi plans to impose restrictions on wilful defaulters
Sebi plans for one-time registration system for DPs
Centre to include GST compensation in Constitutional Bill
18 Nov 14
US trade body wants India to drop plan to impose 10 per cent customs duty on telecom gear
Just two weeks to go for sending tax returns verification
Sebi exercises review powers for the first time, fines offender
Centre against low GST threshold; wants a fresh look
While granting Registration U/s. 12A CIT not required to look into trust activities
FM to Relaunch Kisan Vikas Patra; Investment to Double in 100 Months
17 Nov 14
COMPATT LAW SETTLEMENT SCHEME, 2014 (CLSS-2O141) DATE EXTENDED
Service tax in respect of same transaction cannot be demanded again for payment under different category
Section 195 – No TDS on reimbursement of expenses for supply of data
16 Nov 14
Sham Transactions with object to reduce tax liability liable for Penalty
Cenvat credit allowable on Capital goods used initially in the manufacturing of exempted goods
Cenvat credit taken on inputs cannot be denied merely because original manufacturer of inputs is not traceable
15 Nov 14
CBDT Chairman inaugurates ‘The Taxpayers Lounge’ at IITF 2014
Company Law Settlement Scheme,2014 (CLSS-2014) extended up to 31/12/2014
Money Paid Under Consent Settlement Can be Treated as Business Expense: ITAT
NGO grouping wants India to push for black money information sharing

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2014-11-28 Physical Return of DVAT & CST for quarter ended Oct.
2014-11-29 Quarterly return of VAT Dealers for Second Quarter for others is 29/11/2014
2014-11-30 Audit Report Filling Under Maharashtra Act as u/s 61
2014-11-30 Professional Tax Deposit(monthly) of organisatio
2014-11-30 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)-ER4
2014-11-30 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-11-30 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-05 Payment of Service Tax
2014-12-07 Payment of T.D.S
2014-12-07 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
2014-12-09 VAT Return Filling Date Under Gujrat VAT For the month
2014-12-10 ER-2 Return for EOUs for Nov.
2014-12-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Nov.
2014-12-10 Filing of ER 1 Monthly retune for large tax payer unit for period Nov 2013-14
2014-12-14 VAT Return Filling Date For the Quarter Under Gujrat VAT
2014-12-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of November 2014 is 14/12/2014
2014-12-15 Advance Tax Payment
2014-12-15 P.F Payment
2014-12-20 Vat Payment/Monthly Retur
2014-12-20 Professional Tax Deposit(monthly) of employees
2014-12-20 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-12-20 Filling of Monthly Return Form 24 For the period (1/11/2013 to 30/11/2013)Under UP VAT
2014-12-20 Filling of Monthly Return For Month Ending(Nov. )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-12-21 Payment of VAT & WCT TDS under MVAT for Nov
2014-12-21 Deposit of DVAT & CST for Nov
2014-12-21 ESIC Payments
2014-12-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/11/2013 to 30/11/2013)
2014-12-22 Due Date of VAT Tax Payment of Gujrat VAT
2014-12-22 Issue of DVAT Certificate for deduction made in Nov DVAT-43
2014-12-30 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-30 Filling of Monthly Return For Month Ending(Nov.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-12-30 Due Date of VAT Annual Return of Gujrat VAT
2014-12-30 Due Date of VAT Audit of Gujrat VAT
2014-12-30 Vat Audit/Statuatory Audit
2014-12-31 Professional Tax Deposit(monthly) of organisatio
2014-12-31 Annual Return of VAT Dealers for the Year 2013-14 is 31/12/2014
2015-01-05 Payment of Service Tax
2015-01-07 Payment of T.D.S
2015-01-09 VAT Return Filling Date Under Gujrat VAT For the month
2015-01-10 Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2013-14
2015-01-10 Filing of ER3 retune for SSI Units for quarter ended Oct-Dec
2015-01-14 Last date rajasthan vat tax payment Small Tax Payer For the 3rd Quarter of 2014-15 is 14/01/2015
2015-01-15 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.12.2013 To 31.12.2013
2015-01-15 Filing of dealer retune for excise dealers for quarter ended Oct-Dec
2015-01-15 Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.10.2013 To 31.12.2013
2015-01-15 Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.10.2013 To 31.12.2013
2015-01-15 Quarterly T.D.S Retur
2015-01-15 P.F Payment
2015-01-20 Vat Payment/Monthly Retur
2015-01-20 Professional Tax Deposit(monthly) of employees
2015-01-20 Filling of Quarerly Return Form 24 For the period (Oct to Dec.)Under UP VAT
2015-01-20 Filling of Monthly Return Form 24 For the period (1/12/2013 to 31/12/2013)Under UP VAT
2015-01-20 Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-01-20 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-01-20 Filling of Monthly Return For Month Ending(Dec )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-01-20 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-01-21 ESIC Payments
2015-01-21 Quarterly ReturnFilling Date Of Quarter ending Oct.to Dec. under maharashtra Vat
2015-01-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/12/2013 to 31/12/2013)
2015-01-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-01-30 Submission of VAT Audit Report of Gujrat VAT
2015-01-30 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2015-01-30 Filling of Monthly Return For Month Ending(Dec.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-01-30 Filling of quarterly Return For Quarter Ending(Oct to Dec)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2015-01-30 Filling of Monthly Return For Month Ending(Dec.)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-01-31 Professional Tax Deposit(monthly) of organisatio
2015-02-05 Payment of Service Tax
2015-02-07 Payment of T.D.S
2015-02-09 VAT Return Filling Date Under Gujrat VAT For the month
2015-02-10 Filing of ER 1 Monthly retune for large tax payer unit for period Jan 2013-14
2015-02-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of January 2015 is 14/02/2015
2015-02-14 Quarterly Return of VAT Dealers for Third Quarter For Large Tax Payer is 14/02/2015
2015-02-15 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.10.2013 To 31.12.2013
2015-02-15 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.01.2014 To 31.01.2014
2015-02-15 P.F Payment
2015-02-20 Vat Payment/Monthly Retur
2015-02-20 Professional Tax Deposit(monthly) of employees
2015-02-20 Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-02-20 NULLFilling of Monthly Return Form 24 For the period (1/01/2014 to 31/01/2014)Under UP VAT
2015-02-20 Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-02-21 ESIC Payments
2015-02-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/01/2013 to 31/01/2013)
2015-02-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-1-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of December 2014 is 14/01/2015

Update from firm

we have updated our website from 11/03/2013
were you can get all our contact details.
You can get  all relevant tax laws and rules including incometax, company law, service tax etc with full details.
you can get all notification circulars and forms of relevant laws from our website. 
you can also get easy access to rates of taxes, codes , MCA filling fees and rate of depreciation as per income tax act and companies act Etc

Welcome to Mahesh Udhwani & Associates

Mahesh Udhwani & Associates Chartered Accountants, Vadodara, Gujarat. Registered with The Institute of Chartered Accountants of India, New Delhi

( Firm Registration No. 129738W ). Mahesh Udhwani & Associates, Chartered Accountants is a team committed to achieve professional excellence as practicing chartered accountants in the area of Auditing, Tax Matters, Law Matters and mgt. matters, to the best satisfaction of the clients by continuously improving its process, updating its knowledge and training its key human resources.

The firm aims to become a benchmark for other organizations in the Industry and ensure that its clients stay one step ahead of the competition.

Approach of the firm is to make efforts in the direction of maintaining controls over key risk areas related to different organizations of different Industries and to provide cost effective services.

The firm provides audit and assurance service, direct and indirect tax support and business consulting. The firm has also been providing client specific tailor-made specialized services in diverse fields. Across the service areas, the firm has dealt with a wide cross section of industrial and service sectors.

Contact Us

Phone: 0265-2785858
0265-2785959
mahesh@maheshudhwani.com
Email: bilkish@maheshudhwani.com
admin@maheshudhwani.com

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