News

18 May 13
Mauritius says tax info pact with India ready
Bajaj Auto: Lower tax rate boosts bottom line
Taxation of e-commerce transactions - A Singapore tax guide
RBI auctions 10-year bond worth Rs 7,000 cr
Govt cracksdown on chit funds; proposes ban for MLM cos
17 May 13
IPL spot-fixing: ED, DRI, Income Tax looking into money trail
A brief introduction to Force of attraction and judicial pronouncements
Mahindra Satyam gives first dividend after scam
Home loan prepayment fee eligible for tax benefit
16 May 13
No cheer for FM; April indirect tax mop up rises only 3.3%
Transfer price notices receive AGs approval
FinMin notifies scheme to encourage service tax payment
FinMin for changes in prize chits & money circulation Act
Sebi: Reactive or active regulator?
No arrests for offensive posts on websites without permission of top police officers: Supreme Court
S.Sreesanth, two other Rajasthan Royals players arrested for spot-fixing
ITR- 4S Sugam (online/offline) for AY 2013-14 is avaiable for E-filing
LTA to be tax exempt only for domestic travel
Law Minister Kapil Sibal clears put and call options in M&A deals
Cobrapost impact: Bank Audits set to get tougher
RBI inflation bonds for attracting household savings on June 4
Double Digit Returns on National Pension System (NPS) Schemes for Financial Year 2012-13
15 May 13
Newspaper vendor bells the CAT; gets entry into IIM Calcutta
No buyers for FDI in multi-brand retail
Sensex, bonds rally as RBI governor sparks rate cut hopes
RBI eases ECB rules in housing, aviation sector
Registration Act to be taken up by Cabinet tomorrow
Green signal for conciliation in Vodafone tax dispute
IRS kept shifting targets in scrutiny of tax-exempt groups: Report
Sebi Begins to Refund Sahara Investors
FinMin ratifies 8.5% interest on PF deposits for 2012-13
IRS kept shifting targets in scrutiny of tax-exempt groups: Report
NRI status a must to invoke transfer pricing, says ITAT
ICAI revises fees for all GMCS Course(s)
Balaji Telefilms Chartered Accountant Gaurav Chopra files police complaint against Jeetendra and Shobha Kapoor
RBI eases foreign funding rules in key infra sectors
Kapil Sibal overturns Ashwani Kumars decision on Vodafone tax liability
14 May 13
Download ITR- 1 for AY 13-14 / FY 2012-13 for Online Filing of Income tax Return
Income Tax Ombudsman: Take his help to Redress Your Grievances
Faced with Soiled Bills, RBI Gears up for Plastic Notes
CA paper leaked at Mumbai college, National test put off
Standard Audit scheme soon
Cobrapost sting: RBI finds violations by banks, insurers
Sebi extends deadline for meeting ESOP norms to December 31
13 May 13
RBI puts restrictions on gold imports by banks
Faced with Soiled Bills, RBI Gears up for Plastic Notes
12 May 13
Markets start special trading on a flat note
Cenvat credit on capital goods purchased by HO would be allowed on prorated basis to each unit
Taxmen call on WNS; slap tax demands of about Rs 557 cr
Sebi mulls annulment policy for freak trades
Fin Min detects Rs 400 cr custom duty, tax evasion
Donations tax-free if schools use funds for education
I-T looks at global practices on transfer pricing

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 May 13 Vat Payment/Monthly Retur
20 May 13 Professional Tax Deposit(monthly) of employees
20 May 13 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
20 May 13 Filling of Monthly Return Form 24 For the period (1/04/2013 to 30/04/2013)Under UP VAT
20 May 13 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cross Check or DD) and Tax payment
21 May 13 ESIC Payments
21 May 13 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/04/2013 to 30/04/2013)
21 May 13 MVAT Payment-Payment of VAT & WCT TDS under MVAT for Apr
21 May 13 MVAT return filling Date-Submission of MVAT return for Apr
21 May 13 Deposit of DVAT & CST-Deposit of VAT & CST for Apr
22 May 13 DVAT 43-Issue of DVAT certificate Form 43 for deduction made in Apr
22 May 13 Due Date of VAT Tax Payment of Gujrat VAT
28 May 13 DVAT-16 & CST 1-Physical Return of VAT & CST for Apr
30 May 13 Income Tax-Issue of TDS/TCS certificate for Mar quarter.
30 May 13 Rajasthan VAT due date of submition of quarterly return of VAT for Small Dealers for the period 01.01.2013 To 31.03.2013
30 May 13 Filling of Monthly Return For Month Ending(April )Under Punjab Vat(If amount Paid By Cash)and Tax payment
31 May 13 Professional Tax Deposit(monthly) of organisatio
31 May 13 Income Tax Form 16-Issue of TDS certificate to Employees
05 Jun 13 Payment of Service Tax
06 Jun 13 Payment of Service Tax for month ending May for corporate assesses making E-PAYMENT
07 Jun 13 Payment of T.D.S
09 Jun 13 VAT Return Filling Date Under Gujrat VAT For the month
10 Jun 13 ER-2 Return for EOUs for May
10 Jun 13 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for May
10 Jun 13 Filing of ER 1 Monthly retune for large tax payer unit for period May 2013-14
14 Jun 13 VAT Return Filling Date For the Quarter Under Gujrat VAT
15 Jun 13 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.05.2013 To 31.05.2013
15 Jun 13 Advance Tax Payment
15 Jun 13 P.F Payment
20 Jun 13 Vat Payment/Monthly Retur
20 Jun 13 Professional Tax Deposit(monthly) of employees
20 Jun 13 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jun 13 Filling of Monthly Return Form 24 For the period (1/05/2013 to 31/05/2013)Under UP VAT
20 Jun 13 Filling of Monthly Return For Month Ending(May )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
21 Jun 13 ESIC Payments
21 Jun 13 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/05/2013 to 31/05/2013)
21 Jun 13 Deposit of Delhi VAT & CST Tax for May
21 Jun 13 Submission of MVAT return for May
22 Jun 13 Issue of DVAT Certificate for deduction made in May for work Contracts
22 Jun 13 Due Date of VAT Tax Payment of Gujrat VAT
30 Jun 13 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 13 Professional Tax Deposit(monthly) of organisatio
30 Jun 13 filling of Form 26 QAA Return by Banks for interest upto Rs.5000 for Mar Quarter
30 Jun 13 DVAT-51 Filing for ALL quarters of 2011-12
30 Jun 13 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jun 13 Filling of Monthly Return For Month Ending(May)Under Punjab Vat(If amount Paid By Cash)and Tax payment
05 Jul 13 Payment of Service Tax
07 Jul 13 Payment of T.D.S
07 Jul 13 Submission of Forms received in June to IT Commissioner(Form No.15G,15H,27C
09 Jul 13 VAT Return Filling Date Under Gujrat VAT For the month
10 Jul 13 ER-2 Return for EOUs for June
10 Jul 13 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 13 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for June
10 Jul 13 Filing of ER 1 Monthly retune for large tax payer unit for period June 2013-14
15 Jul 13 Filing of dealer retune for excise dealers for quarter ended Apr-Jun
15 Jul 13 Deposit of DVAT TDS for June
15 Jul 13 Rajasthan VAT due date of payment of VAT for Small Dealers for the period 01.04.2013 To 30.06.2013
15 Jul 13 TDS returns for Jun Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
15 Jul 13 Rajasthan VAT due date of payment of VAT for Composition Dealers for the period 01.04.2013 To 30.06.2013
15 Jul 13 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.06.2013 To 30.06.2013
15 Jul 13 P.F Payment
20 Jul 13 Vat Payment/Monthly Retur
20 Jul 13 Professional Tax Deposit(monthly) of employees
20 Jul 13 Filing of ER3 retune for SSI Units for quarter ended Apr-Jun
20 Jul 13 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 13 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 13 Filling of Monthly Return For Month Ending(June )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 13 Filling of Monthly Return Form 24 For the period (1/06/2013 to 30/06/2013)Under UP VAT
20 Jul 13 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
20 Jul 13 Filling of Quarerly Return Form 24 For the period (April to June)Under UP VAT
21 Jul 13 ESIC Payments
21 Jul 13 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/06/2013 to 30/06/2013)
21 Jul 13 Quarterly ReturnFilling Date Of Quarter ending april to June under maharashtra Vat
21 Jul 13 Deposit of DVAT & CST for the month/quarter ended June
22 Jul 13 Issue of DVAT Certificate for deduction made in June
22 Jul 13 Due Date of VAT Tax Payment of Gujrat VAT
25 Jul 13 E- Return of VAT for month/quarter ended June of DVAT16 & CST-1
28 Jul 13 Physical Return of DVAT & CST for the month/quarter ended June
28 Jul 13 Return of TDS for June quarter in DVAT-48
30 Jul 13 Issue of QuarterlyTDS/TCS certificate for June quarter( Form 16A/ 27D)
30 Jul 13 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
30 Jul 13 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 13 Filling of Monthly Return For Month Ending(June)Under Punjab Vat(If amount Paid By Cash)and Tax payment
30 Jul 13 Filling of quarterly Return For Quarter Ending(April to June)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
31 Jul 13 Filing of I.T. Returns by Individuals , HUF (without Audit)(ITR-1,2,3,4
31 Jul 13 Filing of I.T. return by Firms,AOPs, BOIs (without audit)ITR-5
31 Jul 13 Filing of I.T. Return by Trusts, Political party etc. ITR-7
31 Jul 13 TDS returns for June Quarter for Govt. deductors (Return 24Q, 26Q, 27Q & 27EQ)
31 Jul 13 Professional Tax Deposit(monthly) of organisatio
05 Aug 13 Payment of Service Tax
07 Aug 13 Payment of T.D.S
07 Aug 13 Submission of Forms received in July to IT Commissioner
09 Aug 13 VAT Return Filling Date Under Gujrat VAT For the month
10 Aug 13 ER-2 Return for EOUs for July
10 Aug 13 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for July
10 Aug 13 Filing of ER 1 Monthly retune for large tax payer unit for period July 2013-14
15 Aug 13 Issue of QuarterlyTDS/TCS certificate for June quarter for Govt. deductors form 16A/27 D
15 Aug 13 Rajasthan VAT due date of payment of VAT for Large Dealers for the period 01.07.2013 To 31.07.2013
15 Aug 13 Rajasthan VAT due date of submition of quarterly return of VAT for Large Dealers for the period 01.04.2013 To 30.06.2013
15 Aug 13 P.F Payment

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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