News

24 May 16
Centre in No Hurry to Decide Guv Rajans Fate
New tax regime to hit 40% of Indias jewellery sales
Should you opt for National Pension System?
23 May 16
USGAAP - Goodwill Impairment Accounting set for Change
Bankruptcy Code Lets Staff Initiate Resolution Process
22 May 16
Ind AS transition: Forex difference on long-term foreign loan can be amortised via profit or loss
Higher FDI cap of 15% soon for single investors in stock & commodity exchanges
RBI allows overseas investors to buy stake in MCX
21 May 16
RBI looks to check customer liability in banking frauds
Firms approaching arbitration tribunals to pay service tax: CBEC
Black money declarant to pay tax on future asset sale
20 May 16
Sebi streamlines settlement procedures
Sebi plans to seek amendments to securities law
Sebi plans to relax Investment Trust rules to draw business houses
To check round tripping & money laundering, SEBI tightens norms for P-notes
19 May 16
I-T dept asks taxman to place info request to tax havens
Tax grievances: IT dept launches ‘e-nivaran’ for speedy grievance redressal
Onus of proof on you: High net worth individuals tell income tax department
18 May 16
E-filing of tax returns jumps 68.5% in April
Tax disputes pile up despite plans to cut
Income Tax return is not considered filed unless it’s verified
17 May 16
Goa government reduces VAT on petrol to keep prices under Rs 60 per litre
Customs to affix one-time lock on goods reaching warehouse
Government slaps anti-dumping duty on steel pipes and tubes from China
Four-month window to declare black money opens on June 1: Finance Ministry
16 May 16
Sale Value U/s. 50C is to be adopted for deduction U/s. 54F
LTC for Government Employees – Food in Trains – Allowed
Notional Consideration U/s. 50C Eligible for Deduction U/s. 54F
15 May 16
20 listed banks gross NPAs cross Rs 1 lakh cr
Govt announces new IPR regime
NSE to auction govt bonds worth Rs 3,340 cr on Monday
No tax on derivatives, other non-share securities in India: FinMin
14 May 16
Goods Removal from customs station & one-time-lock affixation
CBEC prescribes revised Consignment & General Bond
Transfer posting orders in grade of ACIT/DCIT for Delhi Region
Custom: Good to be deposited in special warehouse licenced U/s. 58A(1)
13 May 16
Section 80TTA Deduction – Interest on deposits in savings account
CBI arrests a Tax Assistant for bribe in lieu of TDS refund
Krishi Kalyan Cess – Simplified Approach To Service Tax
Transfer of Securities whether to be considered as Capital Gain or Business Income
12 May 16
Rajya Sabha Passes Finance Bill 2016
Treatment of SWEAT Equity Shares under Income Tax Act, 1961
Understanding of GST & Benefits of GST implementation
Credit Supply for Large Borrowers through Market Mechanism
Examiners to appoint Checkers; Centralised empanelment discontinued: ICAI
11 May 16
Section 80C Deduction- Investment in Residential House Property
Impact of Companies Amendment Bill 2016 on Board’s Report
Primary Agricultural Credit Society can claim deduction u/s 80P
10 May 16
GN on Accounting for Real Estate Transactions for entities to whom Ind AS is applicable
Empanelment with CBI for Forensic Auditing
Delhi VAT: Govt mandates display of Registration Certificate

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
28 May 16 Deposit of DVAT TDS for Apr
30 May 16 Income Tax-Issue of TDS/TCS certificate(Form 16A) for the period of Jan to Mar 2016
30 May 16 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 May 16 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period Jan to March 2016
31 May 16 Income Tax Form 16-Issue of TDS certificate to Employees
31 May 16 Professional Tax Deposit(monthly) of organisatio
05 Jun 16 Payment of Service Tax(Offline)
06 Jun 16 Payment of Service Tax(Online)
07 Jun 16 Payment of T.D.S
10 Jun 16 Filing of ER 1 Monthly retune for large tax payer unit for period May 2016-17
10 Jun 16 ER-2 Return for EOUs for May
10 Jun 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
14 Jun 16 Last date rajasthan vat tax payment Large Tax Payer --> For the Month of May 2016 is 14/06/2016
15 Jun 16 Advance Tax Payment for all assessee
15 Jun 16 P.F Payment
20 Jun 16 Professional Tax Deposit(monthly) of employees
20 Jun 16 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jun 16 Filling of Monthly Return Form 24 For the period (1/5/2016 to 31/5/2016)Under UP VAT
20 Jun 16 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Jun 16 ESIC Payments
21 Jun 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/05/2016 to 31/05/2016)
21 Jun 16 Deposit of Delhi VAT & CST Tax for May
21 Jun 16 Submission of MVAT return for May
22 Jun 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Jun 16 VAT Return Filling Date For the Quarter Under Gujrat VAT
28 Jun 16 Issue of DVAT Certificate for deduction made in May for work Contracts
29 Jun 16 Annual Return of Composition Dealer(Rajasthan VAT) for the year 2015-16 is 29/06/2016
30 Jun 16 Gujarat Audit Report for the Year 2013-14
30 Jun 16 Professional Tax Deposit(monthly) of organisation
30 Jun 16 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 16 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 16 filling of Form 26 QAA Return by Banks for interest upto Rs.5000 for Mar Quarter
30 Jun 16 DVAT-51 Filing for ALL quarters of 2015-16
05 Jul 16 Payment of Service Tax (Offline)
06 Jul 16 Payment of Service Tax (Online)
07 Jul 16 Submission of Forms received in Nov to IT Commissioner Form No.15G, 15H,27C
07 Jul 16 Payment of T.D.S
10 Jul 16 ER-2 Return for EOUs for June
10 Jul 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 16 Filing of ER 1 Monthly retune for large tax payer unit for period June 2016-17
14 Jul 16 Last date rajasthan vat tax payment Large Tax Payer For the Month of June 2016 is 14/07/2016
14 Jul 16 Last date rajasthan vat tax payment Small Tax Payer For the 1st Quarter of 2016-16 is 14/07/2016
15 Jul 16 Deposit of DVAT TDS for June
15 Jul 16 Filing of dealer retune for excise dealers for quarter ended Apr-Jun
15 Jul 16 P.F Payment
15 Jul 16 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q 26Q 27Q & 27EQ
20 Jul 16 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 16 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 16 Filling of Monthly Return Form 24 For the period (1/6/2016 to 31/6/2016)Under UP VAT
20 Jul 16 Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
20 Jul 16 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 16 Filing of ER3 retune for SSI Units for quarter ended Apr-Jun
20 Jul 16 Professional Tax Deposit(monthly) of employees
21 Jul 16 Deposit of DVAT & CST for the month/quarter ended June
21 Jul 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2016 to 30/06/2016)
21 Jul 16 Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
21 Jul 16 ESIC Payments
22 Jul 16 Issue of DVAT Certificate for deduction made in June
22 Jul 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Jul 16 VAT Return Filling Date Under Gujrat VAT For the month
25 Jul 16 E- Return of VAT for month/quarter ended June of DVAT16 & CST-1
28 Jul 16 Physical Return of DVAT & CST for the month/quarter ended June
28 Jul 16 Return of TDS for June quarter in DVAT-48
30 Jul 16 Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
30 Jul 16 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 16 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jul 16 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Jul 16 Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
31 Jul 16 Filing of I.T. return by Firms / AOPs (Without Audit)
31 Jul 16 Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
31 Jul 16 TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
31 Jul 16 Professional Tax Deposit(monthly) of organisation
05 Aug 16 Payment of Service Tax(Offline)
06 Aug 16 Payment of Service Tax(Online)
07 Aug 16 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,27C
08 Aug 16 Payment of T.D.S
08 Aug 16 Submission of Forms received in July to IT Commissioner
10 Aug 16 Filing of ER 1 Monthly retune for large tax payer unit for period July 2016-17
10 Aug 16 ER-2 Return for EOUs for July
10 Aug 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
14 Aug 16 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.04.2016 To 30.06.2016
14 Aug 16 Last date rajasthan vat tax payment Large Tax Payer For the Month of July 2016 is 14/08/2016
15 Aug 16 P.F Payment
15 Aug 16 Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
20 Aug 16 Professional Tax Deposit(monthly) of employees
20 Aug 16 Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Aug 16 Filling of Monthly Return Form 24 For the period (1/7/2016 to 31/7/2016)Under UP VAT
20 Aug 16 Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Aug 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/07/2016 to 31/07/2016)
21 Aug 16 Payment of VAT & WCT TDS under MVAT for July
21 Aug 16 Deposit of VAT & CST Tax for July(DVAT20 & CST)
22 Aug 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Aug 16 Issue of DVAT Certificate for deduction made in July DVAT 43
22 Aug 16 ESIC Payments
22 Aug 16 VAT Return Filling Date Under Gujrat VAT For the month

Update from firm

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
Email: mahesh@maheshudhwani.com
admin@maheshudhwani.com

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