News

27 May 15
More steps soon to curb black money: Jaitley
Swiss govt begins naming Indians, others being probed at home
Amazon to stop funnelling Euro sales through low-tax haven
Tax dispute: Ex-Bulgarian min arbitrator for Cairn
26 May 15
Realtors wary of service tax rate hike, say move will make properties costlier
FPIs Run into a Wall of Confusion After I-T Notices
Simplified Income Tax Return Forms to be Notified by Next Week
To bring more people in tax net I-T eyes tier-II cities
25 May 15
Frivolous tax demands to hurt ratings of I-T officers
Redress Grievances of Tax Payers promptly – FM to Income Tax Department
24 May 15
Reopening of Financial Statement under Companies Act 2013
Note on Remuneration to Employees under Companies Act ,2013
23 May 15
Change in Rate of Service Tax- Adverse Impact of Rule 7 of Point of Taxation Rules, 2011 on recipient of service
TDS on PF withdrawals in some cases from June
Is Your Money Black? Govt Working on a Tech to Find You
22 May 15
Unaccounted Wealth may See Light of Day Via Gold Scheme
CBDT Looks to Settle 120 Transfer Pricing Disputes
CBDT Head Anita Kapur Divests Investigation Charge
21 May 15
Gold rises on global cues; silver weakens on reduced offtake
Abolition of levy of wealth-tax under Wealth-tax Act, 1957
POINT OF TAXATION WHEN THERE IS CHANGE IN EFFECTIVE RATE OF TAX
Analysis of Service tax rate increase from 12.36% to 14%
20 May 15
14% Service Tax rates from 01st June 2015 & Changes in Cess
Service Tax rate wef 01.06.2015 on Air Travel, Life Insurance, Money Changing & Lotteries Services
Service Tax Changes wef 01.06.2015 after enactment of Finance Act, 2015
Service tax rate increased from 12.36% to 14% (Subsuming EC and SHEC) effective from 01.06.2015 & Other changes
19 May 15
Reasonable taxation, ease of doing business govt`s priority: FM
18 May 15
Section 80DD- Tax Relief To Family Members of Differently Abled
Banks to include ‘third gender’ in all forms/applications etc
SECRETARIAL STANDARD ON MEETINGS OF THE BOARD OF DIRECTORS
SECRETARIAL STANDARD ON GENERAL MEETINGS
16 May 15
Roy’s wait continues as Sebi, I- T add riders
Finance Bill 2015 got President’s assent : Service Tax Changes applicable from 14th May, 2015
15 May 15
Black Money Bill Passed by Rajya Sabha
14 May 15
CII: India needs greater market access in China for IT, drugs
PNC Infratech IPO oversubscribed
CBDT scanning TDS/TCS/AIR/CIB statements to identify Non return Filers
GST Constitutional Amendment Bill sent to Select Panel of Rajya Sabha –
13 May 15
Black money Bill passes Lok Sabha hurdle
Government to bring Bill to curb benami transactions soon
Coolant for D-St as I-T Puts MAT Notices on Ice
12 May 15
I-T dept to redress taxpayers grievances on priority
Simplified I-T return forms likely by month end
More Red Carpet to Roll for Those on the MAT
11 May 15
Utilisation of credit of Education and SHE Cess for payment of basic excise duty Interpreting Notification 12/2015
10 May 15
Price-cuts leverage volumes
09 May 15
All about TDS returns
08 May 15
Bombay High Court grants stay on the issue of levy of MAT on FIIs
Clarification
TARC views likely to be rolled out soon

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2015-05-28 Deposit of DVAT TDS for Apr
2015-05-30 Income Tax-Issue of TDS/TCS certificate(Form 16A) for the period of Jan to Mar 2015
2015-05-30 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-05-30 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period Jan to March 2015
2015-05-31 Income Tax Form 16-Issue of TDS certificate to Employees
2015-05-31 Professional Tax Deposit(monthly) of organisatio
2015-06-05 Payment of Service Tax(Offline)
2015-06-06 Payment of Service Tax(Online)
2015-06-07 Payment of T.D.S
2015-06-10 Filing of ER 1 Monthly retune for large tax payer unit for period May 2014-15
2015-06-10 ER-2 Return for EOUs for May
2015-06-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
2015-06-14 Last date rajasthan vat tax payment Large Tax Payer --> For the Month of May 2015 is 14/06/2015
2015-06-15 Advance Tax Payment
2015-06-15 P.F Payment
2015-06-20 Professional Tax Deposit(monthly) of employees
2015-06-20 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-06-20 Filling of Monthly Return Form 24 For the period (1/5/2015 to 31/5/2015)Under UP VAT
2015-06-20 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-06-21 ESIC Payments
2015-06-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/05/2015 to 31/05/2015)
2015-06-21 Deposit of Delhi VAT & CST Tax for May
2015-06-21 Submission of MVAT return for May
2015-06-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-06-22 VAT Return Filling Date For the Quarter Under Gujrat VAT
2015-06-28 Issue of DVAT Certificate for deduction made in May for work Contracts
2015-06-29 Annual Return of Composition Dealer(Rajasthan VAT) for the year 2014-15 is 29/06/2015
2015-06-30 Gujarat Audit Report for the Year 2013-14
2015-06-30 Professional Tax Deposit(monthly) of organisatio
2015-06-30 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-06-30 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-06-30 filling of Form 26 QAA Return by Banks for interest upto Rs.5000 for Mar Quarter
2015-06-30 DVAT-51 Filing for ALL quarters of 2014-15
2015-07-05 Payment of Service Tax (Offline)
2015-07-06 Payment of Service Tax (Online)
2015-07-07 Submission of Forms received in June to IT Commissioner(Form No.15G,15H,27C
2015-07-07 Payment of T.D.S
2015-07-10 ER-2 Return for EOUs for June
2015-07-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
2015-07-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
2015-07-10 Filing of ER 1 Monthly retune for large tax payer unit for period June 2015-16
2015-07-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of June 2015 is 14/07/2015
2015-07-14 Last date rajasthan vat tax payment Small Tax Payer For the 1st Quarter of 2015-16 is 14/07/2015
2015-07-15 Deposit of DVAT TDS for June
2015-07-15 Filing of dealer retune for excise dealers for quarter ended Apr-Jun
2015-07-15 P.F Payment
2015-07-15 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q 26Q 27Q & 27EQ
2015-07-20 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filling of Monthly Return Form 24 For the period (1/6/2015 to 31/6/2015)Under UP VAT
2015-07-20 Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
2015-07-20 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filing of ER3 retune for SSI Units for quarter ended Apr-Jun
2015-07-20 Professional Tax Deposit(monthly) of employees
2015-07-21 Deposit of DVAT & CST for the month/quarter ended June
2015-07-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2015 to 30/06/2015)
2015-07-21 Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
2015-07-21 ESIC Payments
2015-07-22 Issue of DVAT Certificate for deduction made in June
2015-07-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-07-22 VAT Return Filling Date Under Gujrat VAT For the month
2015-07-25 E- Return of VAT for month/quarter ended June of DVAT16 & CST-1
2015-07-28 Physical Return of DVAT & CST for the month/quarter ended June
2015-07-28 Return of TDS for June quarter in DVAT-48
2015-07-30 Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
2015-07-30 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-07-30 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2015-07-30 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-07-31 Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
2015-07-31 Filing of I.T. return by Firms / AOPs (Wothout Audit)
2015-07-31 Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
2015-07-31 TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
2015-07-31 Professional Tax Deposit(monthly) of organisation
2015-08-05 Payment of Service Tax(Offline)
2015-08-06 Payment of Service Tax(Online)
2015-08-07 Payment of T.D.S
2015-08-07 Submission of Forms received in July to IT Commissioner
2015-08-10 Filing of ER 1 Monthly retune for large tax payer unit for period July 2014-15
2015-08-10 ER-2 Return for EOUs for July
2015-08-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
2015-08-14 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.04.2015 To 30.06.2015
2015-08-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of July 2015 is 14/08/2015
2015-08-15 P.F Payment
2015-08-15 Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
2015-08-20 Professional Tax Deposit(monthly) of employees
2015-08-20 Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-08-20 Filling of Monthly Return Form 24 For the period (1/7/2015 to 31/7/2015)Under UP VAT
2015-08-20 Filling of Monthly Return For Month Ending(July )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-08-21 ESIC Payments
2015-08-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/07/2015 to 31/07/2015)
2015-08-21 Payment of VAT & WCT TDS under MVAT for July
2015-08-21 Deposit of VAT & CST Tax for July(DVAT20 & CST)
2015-08-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-08-22 Issue of DVAT Certificate for deduction made in July DVAT 43
2015-08-22 VAT Return Filling Date Under Gujrat VAT For the month

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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