About Firm:

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.

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
07 Mar 21 Payment of TDS of February 2021 (For Govt deductors paying through challan) 10 Mar 21 Return of TDS (Tax deducted at source) with payment of tax (GSTR-7) for the month of February 2021 10 Mar 21 Statement by e-commerce operator with tax (GSTR-8) for the month February 2021 11 Mar 21 Filing of GSTR-1 for the month of Feb 2021 15 Mar 21 P.F Payment for the month of February 2021 15 Mar 21 ESIC Payments for the month of February 2021 15 Mar 21 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2021 has been paid without production of a challan 15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2021 15 Mar 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2021 20 Mar 21 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2021 20 Mar 21 GST Return for NRI OIDAR service provider for the month of February 2021 (GSTR 5A) 30 Mar 21 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2021 30 Mar 21 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2021

News

24 Feb 21
Towards Shouting Over Higher Petrol & Diesel Prices FM Directed it to GST
Karnataka AAR: 12% GST Rate for Job Work of Metal Alloy Coating or Thermal Spray
Uber Wants Clarity in GST Structure for Its Pillion Ride Services
GST invoice fraud: 12 individuals, including CA, arrested for ITC scam
GST: Issue of eligibility of Transitional Credit not covered under the purview of the Advance Ruling, rules AAAR
23 Feb 21
Attention Mumbaikars Taxi and auto-rickshaw fares hiked: Heres what you have to shell out now
Effective date of amendments to GST notifications is the date of publication of Notifications in Official Gazette, explains AAR
Renting of E-Bikes and Bicycles without Operator can be taxed at Rate of 5% and 12% respectively: AAAR
GST: Additional Director General assures Gujarat High Court about no further complaint against Officers of Undue Harassment, Threat, Pressure
Consumer Forum fines Supermarket Rs.15,000 for charging on Carry bags with Company Logo categorized as an ‘Unfair Trade Practice
22 Feb 21
Karnataka High Court stays Service Tax demand on grant of Mining Lease/Royalty
GST Council Should Consider Rationalisation, Bring Petrol Under GST: Finance Minister
Simplify GST, trader body tells PM, says penalty system has brought ‘tax terrorism’ to country
Delay in GST Payment: Interest to be charged on net GST liability with retrospective effect
21 Feb 21
GST Audit for FY 2019-20: Points to remember while filing GST Annual Return, Reconciliation Statement
Book Profit Provisions isn’t Applicable If Income Tax is NIL: ITAT Mumbai
ITAT deletes addition of sum paid to Tata Sons Ltd towards Subscription Paid for Brand Equity and Business Promotion Agreement
20 Feb 21
CBIC: INR 1k Penalty on Shipping Bill & GST Returns Mismatch in CAS
Upcoming 44th GST Council Meeting May Merge 2 Tax Slabs (12% & 18%)
Rajasthan Govt. issues Order on Authorization for Filing Appeal before GST Appellate Tribunal
19 Feb 21
Karnataka High Court quashes disallowance of 10% expenses paid to port workers as incentives
Punjab & Haryana High Court directs Designated Committee to accept declarations filed under Amnesty Scheme
Govt backs merger of 2 tax slabs in GST
CBIC to charge Rs.1000 for Handling of mismatch between Shipping Bill and GST returns in Customs Automated System
09 Feb 21
18% GST on Forward Charge basis for providing Manpower Services to Kuvempu University: AAR
Karnataka High Court directs Income Tax Dept. to consider provisioning of a facility in its Software to upload ITR with Actual Amount Paid
GST Return: 3 Days left to File GSTR-7 Return for the month of Jan, 2021, reminds CBIC
TCS on E-Commerce Operators: CBIC reminds due date of filing GSTR-8 Return
12% GST on contract for the dredging of Wular Lake: AAR
08 Feb 21
Know Some Strict Rules After the Latest GST Amendments for Biz
No Wonder Gujarat Tops The List Of States With Highest GST Collection: Gujarat HC Pulls Up GST Dept. For Their Alleged Coercive Recovery Tactics, Issues Notice
DGFT introduces e-Tariff Rate Quota System for Imports
Budget 2021: Govt. proposes major Economic Concessions to NRI Community
07 Feb 21
GST can be levied on Notional Interest on Security Deposit: AAR
Income Tax Return: CBDT releases ITR-7 Guidance Note for AY 2020-21
Gujarat High Court issues notice to GST Authorities for allegedly coercing, pressurising to transfer amount of Rs.9 Cr to department’s account
06 Feb 21
GST Evasion: Delhi High Court grants Bail to the person accused of availing fraudulent ITC amounting to Rs.10.84 Cr
GST Evasion: Kerala GST Department arrests a person for creating Fake Invoices for ineligible ITC around Rs 5.5 cr
18% GST applicable on Support Services for Research on Prevention of Epilepsy: AAR
ncome Tax Return: CBDT releases ITR-7 Guidance Note for AY 2020-21
05 Feb 21
GST Evasion: Patiala House Court grants Bail to person alleged of wrongfully claiming ITC to the tune of Rs. 25 Cr
GST Evasion: Patiala House Court grants Bail to person alleged of wrongfully claiming ITC to the tune of Rs. 25 Cr
Interest on PF contribution above Rs 2.5 lakh to be taxable including government employees covered under GPF, says CBDT Chairman
DGGI Gurugram arrests Chartered Accountant for collecting GST of Rs. 12.67 cr and withholding from onward deposit to Government
GST: GSTN issues Advisory on Payment of Tax by Fixed Sum Method under QRMP Scheme
04 Feb 21
CBIC clarifies GST Audit Applicable for FY 2019-20
Tax Professionals Body suggests govt. not to delete the provisions of GST Audit by Audit Professionals
14th Instalment of Rs. 6,000 crore released to the States to meet the GST compensation shortfall
GST Evasion: CGST Meerut unearths fake GST invoicing of Rs. 200 crores, One held
03 Feb 21
Punjab and Haryana High Court rejects Bail in bogus Tax Refund Case
Delhi High Court directs GST Authority to decide on petitioner’s offer of giving Immovable Property and release frozen Bank Accounts
CBIC notifies Customs Tariff (Identification and Assessment of Safeguard Duty) Amendment Rules, 2021
MCA notifies Start-up companies to enter into scheme of Merger and Amalgamation
Budget 2021: Govt proposes Agricultural Infrastructure Cess on Petrol, Diesel

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