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

03 Mar 21
ITAT: Exemption on Purchased Property in Daughter’s Name U/S 54F
GST Evasion: CGST Delhi unearths a network of fictitious firms used to generate and pass on fake Input Tax Credit
GST Evasion: CGST Delhi East arrests man for Input Tax Credit fraud of Rs 38.91 cr
No TDS applicable on Indian Companies for amount Paid to Use Foreign Software: Supreme Court
02 Mar 21
GST kitty tops Rs 1.1 lakh crore for third straight month
Karnataka Govt. issues GST Audit Manual
Bombay High Court directs Designated Committee to consider declaration afresh as valid declaration under SVLDR Scheme, grant consequential relief
Tribunal cannot dismiss Appeal merely for want of Non-Prosecution: Delhi High Court
CGST Commissionerate Delhi officials arrest man for input tax credit fraud of Rs 50.03 crore
01 Mar 21
Setback to Tata Steel: ITAT refuses to grant stay on Recovery of Tax and Interest demands to Tune of Rs 1,223.83 cr
GST Evasion: CGST Ghaziabad arrest one person for Fraudulent Availment of ITC of Rs.37.14 Cr
Puducherry LG Announces 2% VAT cut on petrol, Diesel
28 Feb 21
Bombay HC dismisses GST Practitioners’ Association’s plea for GSTR9/9C due date extension
Setback to Tata Steel: ITAT refuses to grant stay on Recovery of Tax and Interest demands to Tune of Rs 1,223.83 cr
GST Annual Return: CBIC extends deadline of GSTR-9 and GSTR-9C
27 Feb 21
Rajasthan Budget 2021: Rajasthan Govt. proposes 5% VAT on Petroleum Crude
Rajasthan Budget 2021: Govt. notifies Rajasthan Value Added Tax (Amendment) Rules, 2021
Rajasthan Budget 2021: Rajasthan Govt. proposes Amnesty Scheme, 2021 for Rebate of Tax and Settlement of outstanding demands and disputes
26 Feb 21
State to Refund excessive Stamp Duty, 12% Interest to be imposed in case failure: Bombay High Court
CA among 12 held in single day over GST evasion
GST collection in February expected to top ?1 lakh crore
Kerala GST Dept. issues Informer Management Instructions
25 Feb 21
Penalty can’t be levied when there is No Concealment in Income Tax Return: ITAT
HR Pollution Board Gets Declared Income Tax Exemption from CBDT
GSTN issues Advisory on Annual Return Form GSTR-9
Every Detail About Upcoming Labour Laws w.e.f. 1st April 2021
TN AAAR: Transitional Credit Eligibility Out of Advance Ruling Ambit
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

03 Mar 21

ITAT: Exemption on Purchased Property in Daughter’s Name U/S 54F

GST Evasion: CGST Delhi unearths a network of fictitious firms used to generate and pass on fake Input Tax Credit

GST Evasion: CGST Delhi East arrests man for Input Tax Credit fraud of Rs 38.91 cr

No TDS applicable on Indian Companies for amount Paid to Use Foreign Software: Supreme Court

02 Mar 21

GST kitty tops Rs 1.1 lakh crore for third straight month

Karnataka Govt. issues GST Audit Manual

Bombay High Court directs Designated Committee to consider declaration afresh as valid declaration under SVLDR Scheme, grant consequential relief

Tribunal cannot dismiss Appeal merely for want of Non-Prosecution: Delhi High Court

CGST Commissionerate Delhi officials arrest man for input tax credit fraud of Rs 50.03 crore

01 Mar 21

Setback to Tata Steel: ITAT refuses to grant stay on Recovery of Tax and Interest demands to Tune of Rs 1,223.83 cr

GST Evasion: CGST Ghaziabad arrest one person for Fraudulent Availment of ITC of Rs.37.14 Cr

Puducherry LG Announces 2% VAT cut on petrol, Diesel

28 Feb 21

Bombay HC dismisses GST Practitioners’ Association’s plea for GSTR9/9C due date extension

Setback to Tata Steel: ITAT refuses to grant stay on Recovery of Tax and Interest demands to Tune of Rs 1,223.83 cr

GST Annual Return: CBIC extends deadline of GSTR-9 and GSTR-9C

27 Feb 21

Rajasthan Budget 2021: Rajasthan Govt. proposes 5% VAT on Petroleum Crude

Rajasthan Budget 2021: Govt. notifies Rajasthan Value Added Tax (Amendment) Rules, 2021

Rajasthan Budget 2021: Rajasthan Govt. proposes Amnesty Scheme, 2021 for Rebate of Tax and Settlement of outstanding demands and disputes

26 Feb 21

State to Refund excessive Stamp Duty, 12% Interest to be imposed in case failure: Bombay High Court

CA among 12 held in single day over GST evasion

GST collection in February expected to top ?1 lakh crore

Kerala GST Dept. issues Informer Management Instructions

25 Feb 21

Penalty can’t be levied when there is No Concealment in Income Tax Return: ITAT

HR Pollution Board Gets Declared Income Tax Exemption from CBDT

GSTN issues Advisory on Annual Return Form GSTR-9

Every Detail About Upcoming Labour Laws w.e.f. 1st April 2021

TN AAAR: Transitional Credit Eligibility Out of Advance Ruling Ambit

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

About Firm:

Due Date Reminder

News

How to Reach Us