News

05 Jan 16
Interest u/s 11AB on excise duty paid due to price escalation – Matter referred to Larger Bench: SC
04 Jan 16
Printing of Newspaper amounts to production & manufacture
03 Jan 16
Recording of satisfaction note U/s. 158BD/153C of the Act- reg.
02 Jan 16
CBDT Streamlining scrutiny assessment and facilitating electronic communication
Income Tax Prosecution can be launched if Assessee aged below 70 years at the time of commission of offence
01 Jan 16
Mere Collaboration agreement with Builder & subsequent receipt of Property and Sale cannot be termed as business
Only Investments in respect of which income is exempt to be considered in working of disallowance U/s. 14A
31 Dec 15
Omnibus Approval for Related Party Transaction under Companies Act, 2013
30 Dec 15
Clarification on Scope of scrutiny in cases selected through CASS
29 Dec 15
Penalty u/s 271(1)(c) cannot be imposed where declaration of income is bonafide & no irregularities found by AO
28 Dec 15
TDS U/s. 194A of the Act on interest on fixed deposit made on direction of Courts-regd
Digital Signature mandatory from 01.01.2016 for filing Customs documents through Remote EDI System
27 Dec 15
Section 43(5)(d) applicable only on derivatives trading (future & options) and not on share trading
Assessment of a dissolved company is illegal
26 Dec 15
Mere Lien over payment due to pending dispute does not result in cessation of trading liability u/s 41(1)
Supply of shrink-wrap software is transfer of right to use copyright and covered in royalty liable to TDS u/s 195
25 Dec 15
Amount advanced for supply Material/Labour cannot be treated as deemed dividend U/s. 2(22)(e)
Income Tax Benefits on Various Plans of LIC for FY 2015-16
24 Dec 15
Search at house of partner cannot be deemed as search on assessee firm
Wrong PAN in TDS Return- Assessee cannot be penalised if system do not allow PAN correction in TDS Return
03 Dec 15
Black Money: Government Collects Rs 17 Crore in Tax and Penalty Till November 26
How Key Sectors Will Be Affected With GST Rollout
Simplification of procedure for Form No.15G & 15H – regarding
02 Dec 15
25% norm: SEBI outlines methods
Exit offer if 10% investors dissent
Sebi cracks the whip on errant MFs
CBDT defines charitable purpose’ for benefits under I-T Act
01 Dec 15
RBI inks information exchange pact with UK financial body
RBI steps in to address liquidity deficit
Sebi likely to unveil electronic platform for corporate bonds
Sebi green light for exchange IPOs
30 Nov 15
Foreign borrowing norms relaxed
Banks should clean balance sheets by FY17, says regulator
RBI keeps rates on hold, for now
29 Nov 15
No Penalty on Tax Audit Report Obtained on last day of due date
Section 50C not applicable on sale of rights in land
28 Nov 15
CBDT to finalise 50 to 60 APAs before the end of this fiscal
27 Nov 15
1. ICAI releases Exposure Draft of Accounting Standard 8, Accounting Policies, Changes in Accounting Estimates and Errors for comments
26 Nov 15
Regarding licence to cultivate opium poppy
Delhi VAT: Time limit for restoration of registration application
25 Nov 15
3. Custom duty exemption on raw material and parts for use in manufacture of certain specified ships/vessels
2. Exemption from excise duty raw material and parts for use in manufacture of certain specified ships/vessels Added In Excise Duty
Reg. Non-application of AS 30, AS 31 & AS 32 in CA Final Course Paper 1: Financial Reporting
24 Nov 15
Only companies are eligible for deduction u/s 80IA(4)
Relaxation of Regulation 33(1)(c) of SEBI (Listing obligations and Disclosure Requirements) Regulations, 2015
23 Nov 15
Govt may bring down Corporate Tax from 30% to 25%
22 Nov 15
ICAI Members/Firms to furnish PAN details
Indirect Tax Ombudsmen to hear Taxpayers problems
21 Nov 15
Notification No. 52/2015-Customs Dated-20th November, 2015
20 Nov 15
SACD refund is admissible, even if appropriate Sales Tax/VAT was less than SACD or Nil

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2016-02-10 Filing of ER 1 Monthly retune for large tax payer unit for period Jan 2014-15
2016-02-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of January 2016 is 14/02/2016
2016-02-14 Quarterly Return of VAT Dealers for Third Quarter For Large Tax Payer is 14/02/2016
2016-02-15 P.F Payment
2016-02-15 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.01.2016 To 31.01.2016
2016-02-15 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.10.2015 To 31.12.2015
2016-02-20 Professional Tax Deposit(monthly) of employees
2016-02-20 NULLFilling of Monthly Return Form 24 For the period (1/01/2016 to 31/01/2016)Under UP VAT
2016-02-20 Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2016-02-20 Filling of Monthly Return For Month Ending(Jan )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2016-02-21 ESIC Payments
2016-02-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/01/2016 to 31/01/2016)
2016-02-22 Due Date of VAT Tax Payment of Gujrat VAT
2016-02-22 VAT Return Filling Date Under Gujrat VAT For the month
2016-02-28 Professional Tax Deposit(monthly) of organisation
2016-02-28 Filling of Monthly Return For Month Ending(Jan)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2016-02-28 Filling of Monthly Return For Month Ending(Jan)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2016-03-01 Quarterly Return of VAT Dealers for Third Quarter For others is 01/03/2016
2016-03-05 Payment of Service Tax(Offline)
2016-03-06 Payment of Service Tax(Online)
2016-03-07 Payment of T.D.S
2016-03-10 Filing of ER 1 Monthly retune for large tax payer unit for period Feb 2014-15
2016-03-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of February 2016 is 14/03/2016
2016-03-15 P.F Payment
2016-03-15 Advance Tax Payment
2016-03-20 Filling of Monthly Return For Month Ending(Feb )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2016-03-20 Filling of Monthly Return For Month Ending(Feb )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2016-03-20 Filling of Monthly Return Form 24 For the period (1/02/2016 to 28/02/2016)Under UP VAT
2016-03-20 Professional Tax Deposit(monthly) of employees
2016-03-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/02/2016 to 28/02/2016)
2016-03-21 ESIC Payments
2016-03-22 Due Date of VAT Tax Payment of Gujrat VAT
2016-03-22 VAT Return Filling Date For the Quarter Under Gujrat VAT
2016-03-22 VAT Return Filling Date Under Gujrat VAT For the month
2016-03-30 Filling of Monthly Return For Month Ending(Feb)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2016-03-30 Filling of Monthly Return For Month Ending(Feb)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2016-03-31 Professional Tax Deposit(monthly) of organisation

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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