News

01 May 15
The Securities Contracts (Regulation) (Stock Exchanges And Clearing Corporations) Regulations, 2012 defines the following terms as under-
Snippets of changes made in Finance Bill, 2015 as passed by the Lok Sabha
Excise Assessee to update PAN, email-id & mobile no. by 31/05/2015
How to make Payment of Demand for TDS on Property
File Service Tax registration amendment before 31/05/2015
30 Apr 15
Rs. 20K crore tax calculated on wrong principles
Govt, Castleton Agree to Expedite Apex Court Hearings on Tax Row
EsoPs taxable as perk in hands of employee
Five FPIs band together to challenge I-T department s minimum alternate tax
Parliamentary Panel for restoration of tax benefits for SEZ
29 Apr 15
Customs revenue from Bengal, Sikkim, Andaman drops
DTAA benefits to reduce FIIs MAT tax liability
Narendra Modi government pledges to end UPA government s record of tax terrorism : Arun Jaitley
EsoPs taxable as perk in hands of employee
Revised tax returns forms will be notified soon
28 Apr 15
Section 147: Power of Review V/s Power to Re Assess –
How to close short TDS Payment defaults and Consequences –
Inappropriate Usage of Digital Signature for availing services of TRACES :
27 Apr 15
SOOTHING FRAYED NERVES Settle MAT Relief Claims in a Month: CBDT to Taxmen
Parl Panel Wants DTC to Stay
India Inc Pitches for Simpler ITR Forms
Wish, New ITR Forms Had Stayed!
26 Apr 15
Practical Issues in Additional Depreciation (Including Issues of Finance Bill 2015)
Process for Incorporation of LLP under Companies Act, 2013
25 Apr 15
Tata Projects expects 20% growth in order book
SoftBank, Micromax deal hits valuation hurdle
SoftBank, Micromax deal hits valuation hurdle
Centre relaxes wheat procurement norms in Punjab & Haryana
24 Apr 15
Agri commodity prices start upward move
Gold recovers on wedding season demand, global cues
Oil prices edge up as Yemen concern lingers
Sugar industry meets Arun Jaitley, wants FCI to buy 21 lakh MT to enable easier FRP for farmers
23 Apr 15
Govt sees lever in black money Bill
SC seeks SIT report on black money probe progress
E- filing of tax returns to get easier
33% Rise in I-T Returns Filings in FY14
22 Apr 15
PROVISIONS OF 269SS, 269T, 271D AND 271E AS PER FINANCE BILL 2015
PROVISIONS OF 269SS, 269T, 271D AND 271E AS PER FINANCE BILL 2014
Practical Issues in Penalty U/s. 271D and 271E r.w. Section 269SS and 269T
Reverse and Partial Reverse Mechanism Chart from 01.04.2015
21 Apr 15
Limit of Gift for Govt. Employees increased to Rs. 25000/
Clarification on Statutory Auditor’s Report of a Company for Financial year 2014-15
e-TDS/TCS File Validation Utility (FVU) version 2.142 wef 21.04.2015
NSDL releases e-TDS/TCS RPU (Version 4.3) with enhanced features
20 Apr 15
New Income Tax Returns with data of foreign return, but now again a U-turn
New section 9A-Certain activities not to constitute business connection in India
Indian taxmen beat the world
19 Apr 15
Filing I- T returns becomes tougher
FM pitches for low taxes; says taxpayers partners, not hostages
HC Offers 3 Options to Taxman in Nokia Case
Aadhaar Holders Dont Need to Submit ITR-V After E-filing

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2015-05-05 Payment of Service Tax (Offline)
2015-05-06 Payment of Service Tax (Online)
2015-05-07 Income Tax-Submission of Forms15G,15H,27C received in Apr to IT Commissioner
2015-05-07 Payment of T.D.S
2015-05-10 Excise-ER-2 Return for EOUs for Apr
2015-05-10 Excise-ER-1Return for Non SSI assessees for Apr
2015-05-10 Excise-ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Apr
2015-05-10 Filing of ER 1 Monthly retune for large tax payer unit for period April 2014-15
2015-05-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of April 2015 is 14/05/2015
2015-05-15 P.F Payment
2015-05-15 Quarterly T.D.S Return for the Period of Jan to March 2015 (Non Government Deductors)
2015-05-15 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period Jan to March 2015
2015-05-20 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
2015-05-20 Filling of Monthly Return Form 24 For the period (1/4/2014 to 31/4/2014)Under UP VAT
2015-05-20 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
2015-05-20 Professional Tax Deposit(monthly) of employees
2015-05-21 MVAT return filling Date-Submission of MVAT return for Apr
2015-05-21 Deposit of DVAT & CST-Deposit of VAT & CST for Apr
2015-05-21 MVAT Payment-Payment of VAT & WCT TDS under MVAT for Apr
2015-05-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/04/2015 to 30/04/2015)
2015-05-21 ESIC Payments
2015-05-22 DVAT 43-Issue of DVAT certificate Form 43 for deduction made in Apr
2015-05-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-05-22 VAT Return Filling Date Under Gujrat VAT
2015-05-25 DVAT-16 & CST 1-Physical Return of VAT & CST for Apr
2015-05-28 Deposit of DVAT TDS for Apr
2015-05-30 Income Tax-Issue of TDS/TCS certificate(Form 16A) for the period of Jan to Mar 2015
2015-05-30 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-05-30 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period Jan to March 2015
2015-05-31 Income Tax Form 16-Issue of TDS certificate to Employees
2015-05-31 Quarterly T.D.S Return for the Period of Jan to March 2015 (Government Deductors)
2015-05-31 Professional Tax Deposit(monthly) of organisatio
2015-06-05 Payment of Service Tax(Offline)
2015-06-06 Payment of Service Tax(Online)
2015-06-07 Payment of T.D.S
2015-06-10 Filing of ER 1 Monthly retune for large tax payer unit for period May 2014-15
2015-06-10 ER-2 Return for EOUs for May
2015-06-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
2015-06-14 Last date rajasthan vat tax payment Large Tax Payer --> For the Month of May 2015 is 14/06/2015
2015-06-15 Advance Tax Payment
2015-06-15 P.F Payment
2015-06-20 Professional Tax Deposit(monthly) of employees
2015-06-20 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-06-20 Filling of Monthly Return Form 24 For the period (1/5/2015 to 31/5/2015)Under UP VAT
2015-06-20 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-06-21 ESIC Payments
2015-06-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/05/2015 to 31/05/2015)
2015-06-21 Deposit of Delhi VAT & CST Tax for May
2015-06-21 Submission of MVAT return for May
2015-06-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-06-22 VAT Return Filling Date For the Quarter Under Gujrat VAT
2015-06-28 Issue of DVAT Certificate for deduction made in May for work Contracts
2015-06-29 Annual Return of Composition Dealer(Rajasthan VAT) for the year 2014-15 is 29/06/2015
2015-06-30 Gujarat Audit Report for the Year 2013-14
2015-06-30 Professional Tax Deposit(monthly) of organisatio
2015-06-30 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-06-30 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-06-30 filling of Form 26 QAA Return by Banks for interest upto Rs.5000 for Mar Quarter
2015-06-30 DVAT-51 Filing for ALL quarters of 2014-15
2015-07-05 Payment of Service Tax (Offline)
2015-07-06 Payment of Service Tax (Online)
2015-07-07 Submission of Forms received in June to IT Commissioner(Form No.15G,15H,27C
2015-07-07 Payment of T.D.S
2015-07-10 ER-2 Return for EOUs for June
2015-07-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
2015-07-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
2015-07-10 Filing of ER 1 Monthly retune for large tax payer unit for period June 2015-16
2015-07-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of June 2015 is 14/07/2015
2015-07-14 Last date rajasthan vat tax payment Small Tax Payer For the 1st Quarter of 2015-16 is 14/07/2015
2015-07-15 Deposit of DVAT TDS for June
2015-07-15 Filing of dealer retune for excise dealers for quarter ended Apr-Jun
2015-07-15 P.F Payment
2015-07-15 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q 26Q 27Q & 27EQ
2015-07-20 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filling of Monthly Return Form 24 For the period (1/6/2015 to 31/6/2015)Under UP VAT
2015-07-20 Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
2015-07-20 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-07-20 Filing of ER3 retune for SSI Units for quarter ended Apr-Jun
2015-07-20 Professional Tax Deposit(monthly) of employees
2015-07-21 Deposit of DVAT & CST for the month/quarter ended June
2015-07-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2015 to 30/06/2015)
2015-07-21 Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
2015-07-21 ESIC Payments
2015-07-22 Issue of DVAT Certificate for deduction made in June
2015-07-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-07-22 VAT Return Filling Date Under Gujrat VAT For the month
2015-07-25 E- Return of VAT for month/quarter ended June of DVAT16 & CST-1
2015-07-28 Physical Return of DVAT & CST for the month/quarter ended June
2015-07-28 Return of TDS for June quarter in DVAT-48
2015-07-30 Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
2015-07-30 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-07-30 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2015-07-30 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-07-31 Filing of I.T. Returns by Individuals HUF (without Audit)(ITR-1,2,3,4)
2015-07-31 Filing of I.T. return by Firms / AOPs (Wothout Audit)
2015-07-31 Filing of I.T. Return by Trusts Political party etc. ITR-7 (Without Audit)
2015-07-31 TDS returns for June Quarter for Govt. deductors (Return 24Q 26Q 27Q & 27EQ)
2015-07-31 Professional Tax Deposit(monthly) of organisation

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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