News

18 Oct 14
Applicable Provisions useful for non-residents
TDS / TCS Return due date extended in 4 States to 31.10.2014
17 Oct 14
Services to Foreign Principals for marketing in India is an export of service
Companies (Accounts) Amendment Rules, 2014 – An analysis
CPC (TDS) follow up for Filing of Form No. 24G in FY 2014-15
16 Oct 14
Govt likely to defer GAAR rollout from April 1, 2015: Srcs
Nokia hopes for early nod to sell facility
Immunity from Disqualification to Directors applicable even if Annual Returns are filed after 01/04/2014
15 Oct 14
Money transfer from abroad in Service Tax Net
Trust/trustee as a partner in Limited Liability Partnerships (LLPS) – Clarification
Right of persons other than retiring directors to stand for directorship & Refund of deposit
Exemption from applicability of Companies (Accounts) Rules, 2014 to certain
14 Oct 14
As 17 exchanges face closure, investors in over 3,000 companies could be left in the lurch
GST: Centre plans 3-year compensation for states
Denying Cenvat credit for export untenable
Karnataka offers ecommerce giant Amazon a month for tax call
After RBI diktat, Uber under Service Tax Dept lens
13 Oct 14
Excise Audits have adequate Statutory Backing
Works Required To Be Done Periodically under Companies Act, 2013
CONDITIONS FOR PRIVATE PLACEMENT OF ISSUE OF SHARES
Impact of Companies Act 2013 for PRIVATE PLACEMENT SHARES,
12 Oct 14
Be Careful…while making transactions in cash!!
Impact of Companies Act- 2013 & Rules on Statutory Auditors – Section- 139
Clause 49 of Listing Agreement On Corporate Governance
11 Oct 14
Indian, Swiss Taxmen may Meet this Month
Tax relief on transfer of technical manpower in SEZs
Cap of 3 free ATM transactions only for metros, says RBI
10 Oct 14
Report 15G/ 15H transaction & raise Flag B in Quarterly TDS Returns
ITAT Cannot be Precluded from handling any point which appertains to assessment even if it is raised for the first time
Excise audits to continue, HC scrapped only Service Tax Audits – CBEC
Section 80P and income from investments – Co-operative Credit Societies- a nightmare
09 Oct 14
Sebi orders pass muster; dismissals at Tribunal rise sharply
The GST zero rate bait
Banks seek clarity on tax on bonds
Net Direct Tax Collection up 7% at Rs 2.68 Lakh Crore
A.O Cannot act as a reviewing authorithy u/s 147 of Income Tax Act,1961
08 Oct 14
General Frequently Asked Questions on Income Tax
Appointment of auditors- Form ADT-1 to be filed in 15 days
Carry Forward and Set Off of Losses with FAQs- Income Tax
07 Oct 14
In October Heat – Exponential Rise in Rate of Interest of Service Tax
No Penalty in the absence of mens rea
WHERE CARO HAS GONE? ( Will new NACAS bring it back?)
06 Oct 14
ICMAI – Presidents Communique for October 2014
VAT Problems In E-Commerce Transactions – Amazon’s Karnataka Case Study (A Potential Noscitur Principle Issue)
Penalty cannot be levied merely based on provisional assessment
05 Oct 14
Gold drifts on profit-selling amid global wariness
ECB Under Pressure as Inflation Falls Again
04 Oct 14
Raghuram Rajan says wont rescue firms with unhedged forex exposure
Sebi reviews norms dealing with investor protection fund
Confusion over Territorial Jurisdiction in Cheque dishonor cases

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2014-10-25 Filing of Half Yearly Service Tax return. ( April to September)
2014-10-28 Physical Return of DVAT & CST for quarter ended Sep
2014-10-29 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.07.2013 To 30.09.2013
2014-10-30 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2014-10-30 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-10-30 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2014-10-30 Return of TDS for Sep quarter in DVAT-48
2014-10-30 Balance Sheet in XBRL format form 23AC and ACA
2014-10-30 Balance Sheet in non XBRL format form 23AC and ACA
2014-10-30 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2014-10-31 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
2014-10-31 Filling of Annual Return Form 26 For the period (April 2013to March2014)Under UP VAT
2014-10-31 ROC
2014-10-31 Professional Tax Deposit(monthly) of organisatio
2014-11-05 Payment of Service Tax
2014-11-07 Payment of T.D.S
2014-11-07 Submission of Forms received in Oct to IT Commissioner
2014-11-09 VAT Return Filling Date Under Gujrat VAT For the month
2014-11-10 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2013-14
2014-11-10 ER-2 Return for EOUs for Oct
2014-11-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Oct
2014-11-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of October 2014 is 14/11/2014
2014-11-14 Quarterly return of VAT Dealers for Second Quarter for Large Tax Payer is 14/11/2014
2014-11-15 P.F Payment
2014-11-15 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
2014-11-15 New DVAT Audit Report for FY 2012-13 for Turnover > 10 cr. DVAT-AR1
2014-11-20 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
2014-11-20 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
2014-11-20 Vat Payment/Monthly Retur
2014-11-20 Professional Tax Deposit(monthly) of employees
2014-11-20 Filling of Monthly Return Form 24 For the period (1/10/2013 to 31/10/2013)Under UP VAT
2014-11-20 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-11-20 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2014-11-21 ESIC Payments
2014-11-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/10/2013 to 31/10/2013)
2014-11-21 Payment of VAT & WCT TDS under MVAT for Oct.
2014-11-21 Deposit of DVAT & CST Tax for month/quarter ended Oct.
2014-11-21 Issue of DVAT Certificate for deduction made in Oct. form 43
2014-11-22 Due Date of VAT Tax Payment of Gujrat VAT
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 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
2014-11-30 Professional Tax Deposit(monthly) of organisatio
2014-11-30 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)-ER4
2014-12-05 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 Filing of ER 1 Monthly retune for large tax payer unit for period Nov 2013-14
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.
2014-12-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of November 2014 is 14/12/2014
2014-12-14 VAT Return Filling Date For the Quarter Under Gujrat VAT
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 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
2014-12-21 ESIC Payments
2014-12-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/11/2013 to 30/11/2013)
2014-12-21 Payment of VAT & WCT TDS under MVAT for Nov
2014-12-21 Deposit of DVAT & CST for Nov
2014-12-22 Issue of DVAT Certificate for deduction made in Nov DVAT-43
2014-12-22 Due Date of VAT Tax Payment of Gujrat VAT
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
2014-12-30 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
2014-12-31 Annual Return of VAT Dealers for the Year 2013-14 is 31/12/2014
2014-12-31 Professional Tax Deposit(monthly) of organisatio
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 ER3 retune for SSI Units for quarter ended Oct-Dec
2015-01-10 Filing of ER 1 Monthly retune for large tax payer unit for period Dec 2013-14
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 Filing of dealer retune for excise dealers for quarter ended Oct-Dec
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 Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.10.2013 To 31.12.2013
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 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 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 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 Monthly Return Form 24 For the period (1/12/2013 to 31/12/2013)Under UP VAT
2015-01-20 Filling of Quarerly Return Form 24 For the period (Oct to Dec.)Under UP VAT
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 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 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/12/2013 to 31/12/2013)
2015-01-21 Quarterly ReturnFilling Date Of Quarter ending Oct.to Dec. under maharashtra Vat
2015-01-22 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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