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
All
15 Jun 21 Deposit of First Instalment of Advance Tax (15%) by all assesses (other than 44AD & 44ADAD cases). 15 Jun 21 E-Payment of PF for May (pay by due date else no deduction of employee contribution) 15 Jun 21 ESI payment for April. (pay by due date else no deduction of employee contribution) 15 Jun 21 ESI payment for May. (pay by due date else no deduction of employee contribution) 19 Jun 21 Summary Return cum Payment of Tax for April for turnover upto 5cr without late fee but with interest @ 9%. 20 Jun 21 Summary Return cum Payment of Tax for May by Monthly filers. (other than QRMP) 20 Jun 21 Monthly Return by Non-resident taxable person for May. 25 Jun 21 Deposit of GST of May under QRMP scheme. 30 Jun 21 Statement of Reportable Account u/s 285BA(1) for Calender year 2020. 30 Jun 21 Quarterly return of non-deduction at source by banks from interest on time deposit for Mar quarter. 30 Jun 21 Application for fresh approval u/s 80G(5) if approval taken before 1.4.21. 30 Jun 21 Application for fresh registration by a charitabletrust etc which wants to claim exemption u/s 11/12, if approval taken before 1.4.21. 30 Jun 21 Statement of Financial Transactions by Assessees liable to Tax Audit receiving cash above 2 lacs against sales & Dividends, Interest, Capital Gains etc. for FY 2020-21. 30 Jun 21 TDS Statements for Q4 of 20-21. 30 Jun 21 Annual Return of Equalisation Levy for FY 2020-21 30 Jun 21 Linking of PAN with Aadhaar. 30 Jun 21 Updation or confirmation of IEC details for 2021-22 between 1.4.21 to 30.6.21. Non-compliance to result in deactivation of IEC code. 30 Jun 21 Payment of disputed amount of tax without additional payment under Vivad se Vishwas Scheme . 30 Jun 21 Updation at Income tax portal of UDIN for Audit Forms / Audit certificates uploaded from 27.4.20 . 30 Jun 21 Return of Securities Transaction Tax for FY 2020-21 by Listed Cos/Mutual Funds. 05 Jul 21 Summary Return of Jan-Mar quarter by Quarterly filers without late fee and interest in Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep. 05 Jul 21 Payment of TDS/TCS deducted /collected in April. 06 Jul 21 Payment of TDS/TCS deducted /collected in May. 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.

News

09 Jun 21
Writ Petition not maintainable against Show Cause Notice under GST during Assessment Proceedings: Rajasthan High Court
Orissa HC dismisses plea challenging Office Memorandum prescribing Guidelines for Implementation of GST in Works Contract
Income Tax Assessment order passed in Name of Deceased person void ab-initio: ITAT
Assessee entitled to claim 15% Depreciation under Block of Assets ‘Plant and Machinery’: ITAT
08 Jun 21
Mere Non-Extension of Validity of E-Way Bill doesn’t amount to Tax Evasion: Telangana High Court
GoM on GST waiver for Covid essentials submits report
May 2021 Gets 65% Higher GST Collection Compared to May 2020
Delhi High Court quashes Faceless Assessment Order as Time Specified in SCN was not provided by Authority
Supreme Court E-Committee releases Draft Model Rules for Live-Streaming and Recording of Court Proceedings; Comments invited
07 Jun 21
ITAT allows Assessee’s Claim to Write Back Credit to Profit and Loss Account for Bad Debt made in earlier years
Wealth Tax Assessment liability to arise once Seized Gold, Jewellery, Cash is Released: Bombay HC
06 Jun 21
New ITAT E-Filing Portal to go live on June 21, 2021
Disallowance made without pointing out Excessive Salary not sustainable: ITAT
ITAT: Business Loss incurred by Lottery Ticket distributors after exclusion of Prize Money from Net Profit eligible for set-off
05 Jun 21
Kerala GST Dept. issues Guidelines for Blocking of ITC under Rule 86A
18% GST payable on Aerobic Micro-Organism or Protein derived used in Cementitious or Concrete application: AAR
GST Evasion: Punjab & Haryana HC grants Interim Bail to Person accused of wrongful availment of ITC without Supplying Goods or Services
02 Jun 21
CBIC relaxes Interest Rates on delayed filing of GSTR-3B Return
01 Jun 21
SC stays Delhi HC order declaring IGST Imposition on Oxygen Concentrators Imported by Individuals as Unconstitutional
GST Payment of Annuity Fees on Roads Construction Still Not Clear
CBDT releases instructions to Income Tax Return forms for AY 2021-22
GST Returns: Govt notifies Due Date Extension for GSTR-3B, GSTR-1, GSTR-4
GST: Genuine Mistakes in filling up correct details of credit in TRAN-1 not to preclude Taxpayers from claiming ITC, says Delhi High Court
ICSI eCSIN Amnesty Scheme 2021 extended
CBIC extends GST Returns Due Date
Govt. extends Exemption from IGST on Imports of specified COVID-19 relief material Donated from Abroad
31 May 21
GST Council Meet: Relaxations in timelines for Compliance under GST Laws
Joint Holder in Husband’s Salary Account cannot be classified as Undisclosed Foreign Account: ITAT
MCA adds 22 more Forms in List of Forms providing Waiver of Additional Fee
GST Council Meeting Highlights | Support govt announcement post GST council meeting on Amnesty scheme: Cygnet Infotechs MD Niraj Hutheesing
30 May 21
On-Money not found Credited in Books of Account during Search proceedings can’t be brought to Tax: ITAT
Exempt essential Corona Medicines from GST at least for Temporary period, says Tamil Nadu FM in maiden speech during GST Council Meet
GST: Delhi High Court directs Re-Open Online Portal to enable petitioners to file Form TRAN-1 Electronically by 30th June
27 May 21
CBIC extends Validity of AEO Certification to Ease of Renewal Process
Bombay HC Refuses Writ of Coca -Cola India That Challenged SCN of GST Dept
Controversial Ruling by MH AAR As Liasion Activities Levy GST
26 May 21
Cut GST rates on COVID essentials, set up dispute resolution body: Punjab FM writes to Sitharaman
CBDT issues Clarification on Limitation Period for filing of Income Tax Appeals before CIT (Appeals)
NSDL releases New Features in e-TDS, TCS
Fast Track approvals for Imported Cylinders, Pressure Vessels for storage, Transportation of Medical Oxygen: CBIC notifies Relaxations
25 May 21
Cabinet approves MoUs entered into by ICMAI and ICSI with Foreign Countries / Organisations
Assessee can’t escape Liability merely for want of Jurisdictional Error: Madras High Court
General insurance agents urge govt to scrap 18% GST on individual health policy
GST applicable on Sale of Rice even if Brand Name not Registered: Tripura High Court
24 May 21
GST Council may decide on IGST levy on oxygen concentrators imported for personal use on May 28
GST Returns: Government collected INR 107 Crore as GST Late Fee in last Two Years [Read RTI Reply]
Bombay High Court declares Notice of VAT Audit invalid as issued beyond Limitation Period of four years
Small businesses seek no penalty and interest relaxations on GST late payment, return filing till June
23 May 21
Karnataka High Court issues notice to Govt. on a plea seeking GST, Royalty Exemptions For COVID-19 Vaccines
Delhi High Court quashes IGST on Import of Oxygen Concentrators for Personal use
Wrongful availment of ITC: Rajasthan High Court refuses to grant Bail to Chartered Accountant involved in GST Scam

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