News

25 Apr 14
RBI panel moots centralised bill payment system
YES Bank, L&T Finance Holdings deal: Will RBI give a nod?
Sebi eases rules for market making in illiquid equity cash segment
Direct tax receipts exceed target by Rs 5,000 cr
SC orders special audit of Keralas Padmanabhaswamy temple
Now, RBI to solely decide which loan is an NPA
Tax terrorism: Share deals of hundreds of unlisted companies under I-T dept scrutiny
24 Apr 14
Diamonds Fall Between a Rock & a Polling Place
India in Pact with US on Tax Evasion under FATCA
RBI prescribes uniform accounting norms for asset reconstruction firms
23 Apr 14
Corporate top brass scrambles for cover
HC reserves order on Nokias plea against TN tax claim
ICAI bans four auditors for life in Satyam Scam
Companies cant use ECBs from same bank to repay loanst
22 Apr 14
ICAI raises concerns over accountant definition in DTC Bill
SEBI norms on related party deals would pose difficulties
PwC forensic audit report may put fat tax liability on MCX
21 Apr 14
This is the age of Professional Accountants and not Chartered Accountants - ICAI President
20 Apr 14
ICAI to start flexi working portal for women CA for working from Home
Exclude private companies from audit cap scope, ICAI tells Ministry
19 Apr 14
Sebi issues new corporate governance norms
RBI implements Bhaskar panel recommendations
New Companies Act draconian feel auditors; officials if found guilty of fraud then liable to pay 3 times of amount involved
18 Apr 14
CAG empowered to examine accounts of private telecom companies: SC
CAs, CS object to notification of Companies Act
Big loan defaulters to face Rserve Banks Audit
Difficulties related to new Cos Act will be resolved: MCA
New Companies Act: 137 top companies need to change auditors by 2017-18
17 Apr 14
Five Points that Spook India Inc
16 Apr 14
Public sector bank management should be held accountable for bad loans: Jalan
I-T Dept can now raise objections to merger schemes
SC grants recognition to transgender as third Gender
15 Apr 14
CBDT Seeks to Stop Any Revenue Loss Due to M&As
Govt plans FAQs on CSR activities
Five Points that Spook India Inc
SEBI pitches for teaching capital markets to school students
No TDS on deposits doesnt mean these are tax-free
14 Apr 14
Murder of CA Anand Agarwal - Will ICAI take appropriate Action?
RBI not to allow Promoters to become CEOs of Private Banks
CBDT ask officials to ensure M&As do not defraud revenue
13 Apr 14
Interest on floating rate loans may not rise with change in base rate
12 Apr 14
NSE releases new guidelines for futures and options
Justice RM Lodha to be sworn-in as next Chief Justice of India
New rule for Company Secretaries: Ministry trying to find a way out
Swiss in wait-&- watch mode over sharing info
I-T case against Jaya adjourned to April 28
11 Apr 14
SEBI clamping down on illegal money pooling schemes
IT department directs DCHL to re-audit accounts
RBI extends overseas borrowing interest rate norms till June
RBI extends overseas borrowing interest rate norms till June

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
25 Apr 14 Service Tax Retur
25 Apr 14 E- Return Filling Of DVAT 16 & CST 1
28 Apr 14 Filling of DVAT 48 Return of TDS for March Quarter
28 Apr 14 Physical Return Filling of DVAT 16 & CST 1
30 Apr 14 Filling of ER-5 Return (for Unit Paying Duties More than 1Crore
30 Apr 14 Due Date of filling ER-7 for other Excise Unit for FY 2012-2013
30 Apr 14 Filling of Option to avail Composition Scheme under DVAT-01
30 Apr 14 Filling of Option to Withdraw from Composition Scheme under DVAT-01
30 Apr 14 Professional Tax Deposit(monthly) of organisatio
30 Apr 14 Payment of T.D.S
30 Apr 14 Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Apr 14 NULLFilling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Apr 14 Filling of quarterly Return For Quarter Ending(Jan to March)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Apr 14 Filling of Monthly Return For Month Ending(March)Under Punjab Vat(If amount Paid By Cash)and Tax payment
01 May 14 DVAT 16 & CST form-E- Return of VAT Form 16 & CST 1 for the month ended Mar
05 May 14 Payment of Service Tax
06 May 14 Service Tax Deposit Date-Payment of Service Tax for month ending April for corporate assesses making E-PAYMENT
07 May 14 Income Tax-Submission of Forms15G,15H,27C received in Apr to IT Commissioner
07 May 14 Payment of T.D.S
09 May 14 VAT Return Filling Date Under Gujrat VAT
10 May 14 Excise-ER-2 Return for EOUs for Apr
10 May 14 Excise-ER-1Return for Non SSI assessees for Apr
10 May 14 Excise-ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
10 May 14 Filing of ER 1 Monthly retune for large tax payer unit for period April 2013-14
15 May 14 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.04.2013 To 30.04.2013
15 May 14 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.01.2013 To 31.03.2013
15 May 14 Deposit of DVAT TDS for Apr
15 May 14 Quarterly T.D.S Retur
15 May 14 P.F Payment
20 May 14 Vat Payment/Monthly Retur
20 May 14 Professional Tax Deposit(monthly) of employees
20 May 14 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
20 May 14 Filling of Monthly Return Form 24 For the period (1/04/2013 to 30/04/2013)Under UP VAT
20 May 14 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
21 May 14 MVAT return filling Date-Submission of MVAT return for Apr
21 May 14 Deposit of DVAT & CST-Deposit of VAT & CST for Apr
21 May 14 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/04/2013 to 30/04/2013)
21 May 14 ESIC Payments
21 May 14 MVAT Payment-Payment of VAT & WCT TDS under MVAT for Apr
22 May 14 Due Date of VAT Tax Payment of Gujrat VAT
22 May 14 DVAT 43-Issue of DVAT certificate Form 43 for deduction made in Apr
28 May 14 DVAT-16 & CST 1-Physical Return of VAT & CST for Apr
30 May 14 Income Tax-Issue of TDS/TCS certificate for Mar quarter.
30 May 14 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 May 14 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.01.2013 To 31.03.2013
31 May 14 Income Tax Form 16-Issue of TDS certificate to Employees
31 May 14 Professional Tax Deposit(monthly) of organisatio
05 Jun 14 Payment of Service Tax
06 Jun 14 Payment of Service Tax for month ending May for corporate assesses making E-PAYMENT
07 Jun 14 Payment of T.D.S
09 Jun 14 VAT Return Filling Date Under Gujrat VAT For the month
10 Jun 14 Filing of ER 1 Monthly retune for large tax payer unit for period May 2013-14
10 Jun 14 ER-2 Return for EOUs for May
10 Jun 14 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
14 Jun 14 VAT Return Filling Date For the Quarter Under Gujrat VAT
15 Jun 14 P.F Payment
15 Jun 14 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.05.2013 To 31.05.2013
15 Jun 14 Advance Tax Payment
20 Jun 14 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jun 14 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jun 14 Filling of Monthly Return Form 24 For the period (1/05/2013 to 31/05/2013)Under UP VAT
20 Jun 14 Vat Payment/Monthly Retur
20 Jun 14 Professional Tax Deposit(monthly) of employees
21 Jun 14 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/05/2013 to 31/05/2013)
21 Jun 14 ESIC Payments
21 Jun 14 Deposit of Delhi VAT & CST Tax for May
21 Jun 14 Submission of MVAT return for May
22 Jun 14 Issue of DVAT Certificate for deduction made in May for work Contracts
22 Jun 14 Due Date of VAT Tax Payment of Gujrat VAT
30 Jun 14 Professional Tax Deposit(monthly) of organisatio
30 Jun 14 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 14 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 14 Rajasthan VAT due date of submition of annual return of VAT for Small Dealers for the period 01.04.2012 To 31.03.2013
30 Jun 14 filling of Form 26 QAA Return by Banks for interest upto Rs.5000 for Mar Quarter
30 Jun 14 DVAT-51 Filing for ALL quarters of 2011-12
05 Jul 14 Payment of Service Tax
07 Jul 14 Payment of T.D.S
07 Jul 14 Submission of Forms received in June to IT Commissioner(Form No.15G,15H,27C
09 Jul 14 VAT Return Filling Date Under Gujrat VAT For the month
10 Jul 14 Filing of ER 1 Monthly retune for large tax payer unit for period June 2013-14
10 Jul 14 ER-2 Return for EOUs for June
10 Jul 14 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 14 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
15 Jul 14 Deposit of DVAT TDS for June
15 Jul 14 Filing of dealer retune for excise dealers for quarter ended Apr-Jun
15 Jul 14 Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.04.2013 To 30.06.2013
15 Jul 14 Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.04.2013 To 30.06.2013
15 Jul 14 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.06.2013 To 30.06.2013
15 Jul 14 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15 Jul 14 P.F Payment
20 Jul 14 Vat Payment/Monthly Retur
20 Jul 14 Professional Tax Deposit(monthly) of employees
20 Jul 14 Filing of ER3 retune for SSI Units for quarter ended Apr-Jun
20 Jul 14 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 14 Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
20 Jul 14 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 14 Filling of Monthly Return Form 24 For the period (1/06/2013 to 30/06/2013)Under UP VAT
20 Jul 14 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Jul 14 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2013 to 30/06/2013)
21 Jul 14 Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
21 Jul 14 ESIC Payments
21 Jul 14 Deposit of DVAT & CST for the month/quarter ended June
22 Jul 14 Issue of DVAT Certificate for deduction made in June
22 Jul 14 Due Date of VAT Tax Payment of Gujrat VAT

Update from firm

we have updated our website from 11/03/2013
were you can get all our contact details.
You can get  all relevant tax laws and rules including incometax, company law, service tax etc with full details.
you can get all notification circulars and forms of relevant laws from our website. 
you can also get easy access to rates of taxes, codes , MCA filling fees and rate of depreciation as per income tax act and companies act Etc

Welcome to Mahesh Udhwani & Associates

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.

Contact Us

Phone: 0265-2785858
0265-2785959
mahesh@maheshudhwani.com
Email: bilkish@maheshudhwani.com
admin@maheshudhwani.com

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