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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20 May 22 Summary Return cum Payment of Tax for April by Monthly filers. (other than QRMP). 20 May 22 Monthly Return by Non-resident taxable person for April. 25 May 22 Deposit of GST of April under QRMP scheme. 28 May 22 Return for April by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them. 30 May 22 Annual Return of LLP for FY 21-22. 30 May 22 Submission of a statement by Non-resident having a liaison office in India for FY 21-22. 30 May 22 Deposit of TDS u/s 194-IA on payment made for purchase of property in April. 30 May 22 Deposit of TDS on certain payments made by individual/HUF u/s 194M for April. 30 May 22 Issue of TCS certificates for January-March. 30 May 22 Half yearly Audit Report from October to March of Reconciliation of Share Capital by Unlisted Public Companies. 30 May 22 Annual Return of Foreign Company (Branch / Liaison /Project Office) 31 May 22 Annual Statement of financial transactions in respect of Dividend and Interest of FY 21-22. 31 May 22 Statement of reportable accounts for Calendar year 2021 by reporting financial institutions. File NIL statement if no transactions to report. 31 May 22 Application for allotment of PAN in case of non-individual resident person, which enters into financial transaction aggregating to Rs. 2,50,000 or more during last financial year and has not been allotted PAN. 31 May 22 Application for allotment of PAN in case of managing director, director, partner, trustee, author, founder, karta, chief executive officer, principal officer or office bearer of non-individual resident person, which enters into financial transaction aggre 31 May 22 Annual Report on Corporate Social Responsibility by Companies to whom CSR is applicable (as an addendum to applicable Form AOC-4 ) 31 May 22 E-filing of Annual Statement of Donors & Donations received by charitable organisations u/s 80G/35. (Applicable wef FY 21-22) 31 May 22 E-filing of Annual Return for FY 21-22 by licensed Manufacturers [including Repackers and Relabellers] and Importers. Manufacturer exporters also to file annual return for food business instead of quarterly returns earlier. 31 May 22 Quarterly statements of TDS for January- March.

News

09 May 22
Cryptocurrencies may soon attract 28% GST like betting and casinos in India
Section 153C Assessment cannot be based on Presumptions: ITAT
Make Necessary Changes in GST Portal to facilitate filing of TRAN-1 or Allow Manual Filing: Kerala HC to Dept
08 May 22
4% VAT applicable on AT-PLAST used in Mixing of Ready Mix Concrete: Allahabad HC
Works Contract Service for Construction of Residential Quarters to Employees of Kudankulam Nuclear Power Project attracts 18% GST: AAR 
Full Guide to Online Tax Dispute Resolution Scheme with Benefits
07 May 22
Modify TRAN-1 Form Facility by Creating Suitable Arrangements on GST Portal: Kerala HC
E-wayBills Drops in April; Signal for Lower May GST Collection
Delhi HC Response Over Non-Filing Under Faceless Scheme Due to V2 Portal Error
06 May 22
Gujarat HC Strikes Down Portion of GST Notification mandating 1/3rd Deduction of Land
Bangalore ITAT: No TDS Levy on Non-Resident Professional Services
05 May 22
Calcutta HC Refused Re-assessment Notice Under Section 148A
Assessee tries to Drag GST Proceedings: Madras HC refuses to quash Notice for Attachment and Sale of Immovable Property
Easy Guide to Integrate GST E-Way Bill with Vahan e-Portal
01 May 22
Levy of Advertisement Tax by Municipal Corporation has no Conflict with GST: Karnataka HC
GST Portal: GSTN releases GSTR-1 enhancements & improvements
GST Compliance Guide on Income for YouTubers & Bloggers
27 Apr 22
April GST collection likely to range from Rs 1.45-1.50 lakh crore: Finance Ministry sources
FM: April GST Revenue Collection May Touch INR 1.45-1.50Lakh CR
26 Apr 22
6% Equalisation Levy on Ads Spends on Entities Enrolled Outside India
Full Guide to GST and TDS Rate on Promotion Via Google Ads
Full Guide to Affidavit Under Section 3(3) for Indian People
25 Apr 22
No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT
Rajasthan Govt. issues Guidelines for Personal Hearing in Virtual Mode before GST and VAT Authorities
24 Apr 22
No TDS since Routine Business Support Services can’t be treated as ‘Fee for Technical Services’: ITAT 
GST Council for hiking rates of 143 items, asks states for views
19 Apr 22
Rajasthan Govt issues Circular for Correct Submission of GST Returns
GST on Lease / Rent Payments: PIL in Supreme Court challenging Constitutional Validity
VAT Refund can’t Withhold citing Mechanical Reasons: Punjab & Haryana HC
MCA registers highest ever 1.67 lakh Companies in FY 2021-22
GST Council may replace 5% rate with 3%, 8% slabs
18 Apr 22
Govt May Bring Cryptocurrency Under GST: Know What it Means For Investors
Superior Kerosene Oil Attracts 5% GST: AAR
17 Apr 22
All Additional Details of ITR Forms for AY 2022-23 e-Filing
Simple Guide to Tax Rule on Leave Encashment While Job or Quitting
Gujarat HC Alerts GST Officer for Issuing Unclear SCN Notice
16 Apr 22
HC Rejects Order of GST Registration Cancelling without Intimation Notice
MH AAR- GST Levy on Contract Composite Supply Consisting EarthWork
Center Govt Expects GST Rate Revision, Should Be Gradual
14 Apr 22
Full Guide to New Tax Rule on TDS Deduction on EPF Interest
GST & TDS Exemption on Renting Property to Welfare Dept: MH AAAR
I-T Presumptive Scheme Guide to Freelancers & Professionals
13 Apr 22
Easy Guide to e-Notices with Its 6 Types As Per Income Tax
Allahabad HC: GST Section 6 Passed to Avoid Inconsistent Possibility, Lack of Jurisdiction
Mumbai ITAT Removes Tax Penalty on Air India Subsidiary U/S 271B
12 Apr 22
GST Authority Publishes Instructions for Goods’ Detention After HC’s Judgement
HC Permits Firm to do GST Payment in 48 Instalments Due to Financial Problems
Tax Benefits & Standard Deductions on Rental Income for Owners
11 Apr 22
Section 6 of GST Act is enacted to Avoid Possibility of Conflicting Orders: Allahabad High Court holds No Inherent Lack of Jurisdiction
High Courts shall not be Flooded with Litigations Due to Procedural Lapses: Gujarat HC directs Govt to Take Care of GSTN Glitches at the Earliest
GST: Delhi HC quashes Provisional Attachment Order Expired after One Year

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