News

18 Jul 16
Gold/Silver rates as on June 1, 2016 to determine FMV under Income Declaration Scheme
Govt. ready to appoint independent regulators for ICAI, ICSI and MCI
SIT report on Black Money: 6 things you should know about it
17 Jul 16
Cash may no longer be king as e-money emerges new ruler
Govt Ups Ad Spend Limit for Black Money Window
SAT tears into Sebi whole-time member
16 Jul 16
E-filing: ATM-based validation facility enhanced
Issue up to Rs 5,000 refunds fast and quick: CBDT to I-T dept
Govt extends payment date under black money scheme
Master Directions on Relief/Savings Bonds
15 Jul 16
Ind AS voluntary adoption: Schedule III can be used to prepare Ind AS financials for FY 15-16
Recommendations of SIT on Black Money as Contained in the Fifth SIT Report
Addition of Products for sale throuqh Point of Salesperson (POS)
14 Jul 16
Clarifications on the Income Declaration Scheme, 2016
NDTV gets partial relief from Delhi HC on I- T case
Non- passage of GST Bill unlikely to rock markets
Every week, an expert selected by ET answers queries from our readers on income tax
The Income Declaration Scheme 2016 - Relaxation of time schedule for making payments under the Scheme
13 Jul 16
Open to Practical Suggestions on GST: MoS Meghwal
Consolidate associate/ JV even if there is no subsidiary
ED arrests Jignesh Shah under anti-money laundering law
12 Jul 16
Internal audit is effective when independent of management
Buying Apps to be a Taxing Exercise
Fat Tax Draws Heavy Fire from Fast Food Cos
11 Jul 16
DRT rejects KFAs plea against banks
Sebi proposes valuation norms for InvITs
No compromise on constitutional cap on GST rates: Meghwal
10 Jul 16
Syndicate Bank cuts lending rate (MCLR), base rate to 9.60%
E-commerce: HDFC Realty eyes profit from online-offline combo
Direct Tax Collection upto June, 2016 shows an Increase of 24.79%
04 Jul 16
Operational Guidelines for Primary Dealers
Classification and Reporting by commercial banks and select FIs
03 Jul 16
India & Cyprus Ready to Rework Tax Treaty
Golden chance to declare domestic black money at effective tax rate of 31%
02 Jul 16
CAG seeks auditing of regulators like RBI
Govt checking if black money returned to India, says Adhia
Lighter Tax Load, Trust Shield may Uncover Hidden Income
01 Jul 16
Yes Bank pledges 1 million pounds to London School of Economics
Indian Bank revises FCNR deposit interest rates 
Cyprus Double Taxation Avoidance Agreement
30 Jun 16
Equitas Holdings gets final RBI nod to start small finance bank
JPMorgan Chase & Co gets RBI approval to open 3 new branches 
29 Jun 16
Mopup from Tax Amnesty Scheme Pegged at Rs 1,000cr
Subsidiary LLP firms also need to be consolidated
28 Jun 16
GST will improve tax-to-GDP ratio: Subramanian
Taxmen told to step up efforts for black money window success
CBDT clears the air on tax collection at source
IFRS Update – Impairment: Dealing with a CGUs Recognized Liabilities
27 Jun 16
GAAR not to apply on income from investments before April 1
Club seeks sales tax exemption for food
Avail I-T declaration window or face consequences, PM warns tax assesses

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
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
29 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
30 Aug 16 Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Aug 16 Filling of Monthly Return For Month Ending(July)Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 Aug 16 Professional Tax Deposit(monthly) of organisation
31 Aug 16 AIR by Banks Credit card companies etc for FY 2015-16(Form 61-A)
05 Sep 16 Payment of Service Tax (Offline)
06 Sep 16 Payment of Service Tax (Online)
07 Sep 16 Payment of T.D.S
10 Sep 16 ER-2 Return for EOUs for Aug
10 Sep 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
10 Sep 16 Quarterly Return of VAT Dealers for First Quarter for Large Tax Payer
10 Sep 16 Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2016-17
14 Sep 16 Rajasthan Entry Tax due date of payment of Entry Tax for Large Dealers for the period 01.09.2016 To 30.09.2016 is 14/10/2016
14 Sep 16 Last date rajasthan vat tax payment Large Tax Payer For the Month of August 2016 is 14/09/2016
15 Sep 16 P.F Payment
15 Sep 16 Advance Tax Payment
20 Sep 16 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 16 Filling of Monthly Return Form 24 For the period (1/8/2016 to 31/8/2016)Under UP VAT
20 Sep 16 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Sep 16 Professional Tax Deposit(monthly) of employees
21 Sep 16 Payment of VAT & WCT TDS under MVAT for Aug
21 Sep 16 Deposit of DVAT & CST Tax for Aug
21 Sep 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/08/2016 to 31/08/2016)
21 Sep 16 ESIC Payments
22 Sep 16 Issue of DVAT Certificate for deduction made in Aug
22 Sep 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Sep 16 VAT Return Filling Date For the Quarter Under Gujrat VAT
22 Sep 16 VAT Return Filling Date Under Gujrat VAT For the month
30 Sep 16 DVAT-51 Filing for Apr to Jun quarter
30 Sep 16 Obtaining Tax Audit Report Form 3CD, 3CA/3CB
30 Sep 16 Filing of I.T. Returns by Individuals (Auditable)
30 Sep 16 Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
30 Sep 16 Filing of I.T. Returns by Companies ITR-6
30 Sep 16 Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
30 Sep 16 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
30 Sep 16 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 16 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Sep 16 Professional Tax Deposit(monthly) of organisation
30 Sep 16 FORM FOR FILING XBRL DOCUMENT IN RESPECT OF COST AUDIT REPORT AND OTHER DOCUMENTS WITH THE CENTRAL GOVERNMENT.
30 Sep 16 FORM A-XBRL: FORM FOR FILING XBRL DOCUMENT IN RESPECT OF COMPLIANCE REPORT AND OTHER DOCUMENTS WITH THE CENTRAL GOVERNMENT.
05 Oct 16 Payment of Service Tax(Offline)
06 Oct 16 Payment of Service Tax(Online)
07 Oct 16 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,
07 Oct 16 Payment of T.D.S
10 Oct 16 ER-2 Return for EOUs for Sep
10 Oct 16 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
10 Oct 16 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
10 Oct 16 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2016-17
14 Oct 16 Last date rajasthan vat tax payment Large Tax Payer For the Month of Sepetember 2016 is 14/10/2016
14 Oct 16 Last date rajasthan vat tax payment Small Tax Payer For the 2nd Quarter of 2016-16 is 14/10/2016
15 Oct 16 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15 Oct 16 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
15 Oct 16 P.F Payment
20 Oct 16 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 16 Filling of Quarerly Return Form 24 For the period (July to Sept)Under UP VAT
20 Oct 16 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 16 ER-3 Submission of return by SSI units for Sep quarter
20 Oct 16 Filling of Monthly Return Form 24 For the period (1/9/2016 to 31/9/2016)Under UP VAT
20 Oct 16 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Oct 16 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Oct 16 Payment of VAT & WCT TDS under MVAT for Sep
21 Oct 16 Deposit of DVAT & CST Tax for month/quarter ended Sep
21 Oct 16 Half Yearly Return filling Date For the period (april to Sep.) under maharashtra Vat
21 Oct 16 Quarterly ReturnFilling Date Of Quarter ending july to Sept. under maharashtra Vat
21 Oct 16 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/09/2016 to 30/09/2016)
21 Oct 16 ESIC Payments
22 Oct 16 Issue of DVAT Certificate for deduction made in Sept form 43
22 Oct 16 Due Date of VAT Tax Payment of Gujrat VAT
22 Oct 16 VAT Return Filling Date Under Gujrat VAT For the month
25 Oct 16 Filing of Half Yearly Service Tax return. ( April to September)

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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