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.

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
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07 Aug 21 Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021. 10 Aug 21 Monthly Return by Tax Deductors for July. 10 Aug 21 Monthly Return by e-commerce operators for July. 11 Aug 21 Monthly return of Outward Supplies for July. (other than QRMP) 13 Aug 21 Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme. 13 Aug 21 Monthly Return of Input Service Distributor for July. 15 Aug 21 ESI payment for July. (pay by due date else no deduction of employee contribution) 15 Aug 21 E-Payment of PF for July (pay by due date else no deduction of employee contribution.) 15 Aug 21 Submit paper form 15CA/15CB to banks etc. for foreign remittances. 15 Aug 21 Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July. 15 Aug 21 Issue of TDS Certificates for Q1 of FY 21-22. 20 Aug 21 Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP). 20 Aug 21 Monthly Return by Non-resident taxable person for July. 25 Aug 21 Deposit of GST of July under QRMP scheme. 30 Aug 21 Deposit of TDS u/s 194-IA on payment made for purchase of property in July. 30 Aug 21 Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit. 31 Aug 21 File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee. 31 Aug 21 Annual Return of Deposits & Exempted Deposits for 2020-21. 31 Aug 21 Filing of pending GST Returns with reduced late fee under Amnesty scheme. 31 Aug 21 Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY 31 Aug 21 Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020 31 Aug 21 Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos. 31 Aug 21 Annual Return of LLPs for 2020-21. 31 Aug 21 Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme . 31 Aug 21 Uploading declarations received in Form. 15G/15H during quarter ending June. 31 Aug 21 Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs. 31 Aug 21 Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21. 05 Sep 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of Jammu and Kashmir, Ladakh,Chandigarh or Delhi. 06 Oct 21 Monthly Return by Tax Deductors for May. 06 Oct 21 Monthly Return by e-commerce operators for May.

News

03 Aug 21
Delhi CESTAT: LLP Not a Body Corporate to Pay Service Tax Under RCM
Involvement of Chartered Accountant in GST Scam: GST Dept reiterates Honest Taxpayers and CA’s will not face any Problems in Future
Sales Tax Commissioner to exercise Power to extend Period before expiry of Original Limitation Period: Orissa High Court
CBIC Latest Updates for Annual Returns GSTR 9 & GSTR 9C Forms
Delhi CESTAT: LLP Not a Body Corporate to Pay Service Tax Under RCM
02 Aug 21
SCN without Mandatory Pre-Show Cause Notice Consultation is not valid: Gujarat High Court
Madras HC directs GST Officer to hear plea on charging of Interest for delayed GST Payment
01 Aug 21
Details of ITC for Goods or Services received in previous FY but ITC availed in GST Returns filed for April to Sep 2021 to be declared in Table 4(A) of GSTR-3B: CBIC
CBIC exempts Registered Taxpayers having Aggregate Turnover upto Rs.2 cr from filing GST Annual Return for FY 2020-21
Amendments to Supplies already declared in GST Returns of previous FY but were not furnished in Table 9A, Table 9B, Table 9C be declared in GSTR-9: CBIC
31 Jul 21
Aggregate Value of Reversal of ITC availed in previous FY but reversed in Returns filed for April to Sep 2021 to be declared in Table 4(B) of FORM GSTR-3B: CBIC
No GST Audit from August 1st: CBIC
E-Commerce Operator required to collect TDS to furnish Annual Statement in GSTR-9B: CBIC
GST Annual Return: CBIC amends form for GSTR-9C
30 Jul 21
GSTN mandates New GST Registrants to furnish Bank Account details within specified Time Limit
GST Evasion: Patiala House Court refuses Anticipatory Bail to person accused of Wrongfully claiming ITC
Madras High Court directs GST Dept. to Take Action against Officials causing Revenue loss to State
Delhi High Court quashes Faceless Assessment order as No Personal hearing was accorded on SCN and Draft Assessment Order
29 Jul 21
Delhi HC Cancels Assessment Order As Tax Notice in Name of Dead Invalid
GSTN mandates New GST Registrants to furnish Bank Account details within specified Time Limit
Gauhati HC directs Taxpayer to approach GST Authority to pay Interest liability in installment due to COVID-19 to restore Registration
Almost Doubled Tax Collection in April to June Quarter of FY 2021-22
Benefit of ITC can be extended on Transactions occurred prior to issue of Amendment in Tamil Nadu VAT Act: Madras High Court
28 Jul 21
GSTN enables New functionality on Annual Aggregate Turnover deployed on GST Portal for Taxpayers
Benefit of ITC can be extended on Transactions occurred prior to issue of Amendment in Tamil Nadu VAT Act: Madras High Court
Haryana GST Dept unearths Two Scams: Taxpayers discharging liabilities through ITC from fraudulent entities under Scanner
Deemed Case in Which the Income Chargeable to Tax has Left Assessment
New Provision for Re-assessment Under Section 147 of Income Tax Act
ICAI: Applicable date of certain deferred provisions of Revised Code of Ethics, 2019
27 Jul 21
ICAI defers NOCLAR, Fees – Relative Size and Tax Services to Audit Clients in Volume-I of Code of Ethics, 2019
Bangalore ITAT: No Tax Deduction on Consultancy Charges for Possession of Companies
Companies & Taxpayers Receive Tax Notices Over Data Analytics Results
Finance Minister introduces the Insolvency and Bankruptcy Code (Amendment) Ordinance, 2021
Issuance of illusory Pre-Show-Cause Notice for Consultation only Two Hours before hearing is Arbitrary: Gujarat HC imposes cost of Rs.20k on GST Department
26 Jul 21
Relief to Tata Motors: ITAT directs AO to set off of MAT Credit inclusive of Surcharge, Education Cess
Relief to More Retail: Karnataka HC quashes endorsement demanding Transfer of Excise License Fee
25 Jul 21
Mumbai ITAT: No Reason of Penalty U/S 271(1)(c) on False Tax Deduction Claim
Gujarat HC Orders GST Registration for Charitable Trust Medical Store
GST Commissioner deletes Service Tax on amount paid to persons deputed from other group company situated outside India
24 Jul 21
No Flood Cess from 1st August, 2021: Kerala Govt
Search and Seizure Power of GST Authority is intrusive power, needs to be wielded with utmost care: Delhi HC quashes Seizure Order Read Judgment
GST exigible on Services from Kerala to Karnataka in facilitating Transportation of Goods to Tamil Nadu: AAR
22 Jul 21
CBIC issues Clarification on applicability of IGST on Repair Cost, Insurance and Freight, on Goods Re-imported after being Exported for Repairs
Suppliers passed on Fake ITC for which Taxpayer claims GST Refund, Extraordinary Writ Jurisdiction to be invoked with clean hands: Delhi HC
Central Excise Law mandates Personal Hearing as a Pre-condition to pass an Order: Madras HC quashes Order
CBIC clarifies Extension of Limitation under GST Law in terms of Supreme Court’s Order
21 Jul 21
GSTN July Data Shows Increasing GST E-way Bills Signal for High Collection
ITAT deletes disallowance made by AO on account of delayed payment of contribution to PF, ESI and Professional Tax
CBIC clarifies Extension of Limitation under GST Law in terms of Supreme Court
CBDT again extends Electronic Filing of Income Tax Forms 15CA / 15CB

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