News

03 Sep 15
Wonot let bad elements in tax dept ruin investment climate, says Adhia
RBI issues draft norms for marginal cost computation
02 Sep 15
Govt Accepts Shah Panel Report; No MAT on FIIs
Extension of due date for filing of returns
01 Sep 15
AO cannot make adjustment to book profits certified by auditors to be computed as per prescribed accounting norms:
ITR Filing due date for Gujrat extended to 7th September, 2015
Trace a tax defaulter and gets reward from CBDT
31 Aug 15
Ind-AS will be implemented on schedule
Finance ministry, RBI agree on key change
30 Aug 15
CCI Clears Future-Bharti Rs 750-crore Merger Deal
Spooked Swiss banks ask Indians to utilise compliance window
29 Aug 15
CBDT notifies procedures for financial institutions to file info under FATCA
SC to decide on taxation of MNC arms
28 Aug 15
Budget consultations from September 4
Black money window: More disclosures likely
Sec. 285BA(1) CBDT notifies procedure for filing of Form No. 61B – Statement of Reportable Account
27 Aug 15
This Watchdog may be Bitten With Service Tax
Indian- origin charged with insider trading
Sebi mulls delisting firms suspended for over 5 years
Taxmen to Access European Data: Secy
26 Aug 15
Exercise of Esops not under insider trading
Local Law to Apply if Indian Entities Arbitrate: Court
Draft Legislations on GST Likely to be Finalised by Sept 15
25 Aug 15
Govt must learn from the MAT controversy
Is Aadhaar enough?
Pension Biz of Life Insurers Plunges 90%
Pension Biz of Life Insurers Plunges 90%
24 Aug 15
Cos Under Probe for Rigging Penny Stock Prices: Secy
MAT Committee Brings Good News for FPIs
How payment banks will be a game changer for you?
23 Aug 15
Reporting under FDI Scheme on the e-Biz platform
FM to Inaugurate Two Day Annual Conference of Chief Commissioners / Director Generals of Customs, Central Excise and Service Tax on Monday, 24th August, 2014
Special it Return Counters for Salaried Tax Payers (Including Pensioners)
22 Aug 15
Govt Trying to Keep Reasonable GST Rate, says Finmin
Sebi Bars 59 Entities for Fictitious Trades...
GST, GSTer, GSTest
21 Aug 15
Signing and Ratification of agreement between India and Seychelles for the exchange of information with respect to taxes
Key Services may be Taxed at Lower Rate in GST Regime
CCI Clears Nokia s Planned Purchase of Alcatel-Lucent
20 Aug 15
CBDT constitutes committee to fine tune transfer policy
CBDT to clarify on bank account disclosures under black money law
Finance ministry mulls 1% Income Tax rebate for credit/debit card payments
Key takeaways from new listing norms for start ups
19 Aug 15
RBI to Face Pressure to Cut Rates
Amended Delhi VAT Rules - An insight into
Rajya Sabha adjourns sine die without passing the GST Bill
18 Aug 15
Project development fund for CLMV countries soon
Private firms might get to buy or lease foreign satellites
Introduction to Indian GST
15 Aug 15
Govt, RBI Agree on Monetary Policy Panel, says Mehrishi
National Co Law Tribunals to Be Set Up in 12 Cities

Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
2015-09-05 Payment of Service Tax (Offline)
2015-09-06 Payment of Service Tax (Online)
2015-09-07 Payment of T.D.S
2015-09-10 ER-2 Return for EOUs for Aug
2015-09-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Aug
2015-09-10 Quarterly Return of VAT Dealers for First Quarter for Large Tax Payer
2015-09-10 Filing of ER 1 Monthly retune for large tax payer unit for period Aug 2014-15
2015-09-14 Rajasthan Entry Tax due date of payment of Entry Tax for Large Dealers for the period 01.09.2015 To 30.09.2015 is 14/10/2015
2015-09-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of August 2015 is 14/09/2015
2015-09-15 P.F Payment
2015-09-15 Advance Tax Payment
2015-09-20 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-09-20 Filling of Monthly Return Form 24 For the period (1/8/2015 to 31/8/2015)Under UP VAT
2015-09-20 Filling of Monthly Return For Month Ending(Aug )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-09-20 Professional Tax Deposit(monthly) of employees
2015-09-21 Payment of VAT & WCT TDS under MVAT for Aug
2015-09-21 Deposit of DVAT & CST Tax for Aug
2015-09-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/08/2014 to 31/08/2014)
2015-09-21 ESIC Payments
2015-09-22 Issue of DVAT Certificate for deduction made in Aug
2015-09-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-09-22 VAT Return Filling Date For the Quarter Under Gujrat VAT
2015-09-22 VAT Return Filling Date Under Gujrat VAT For the month
2015-09-30 DVAT-51 Filing for Apr to Jun quarter
2015-09-30 Obtaining Tax Audit Report Form 3CD, 3CA/3CB
2015-09-30 Filing of I.T. Returns by Individuals (Auditable)
2015-09-30 Filing of I.T. Return by Firms / BOIs (Audit applicable)ITR-5
2015-09-30 Filing of I.T. Returns by Companies ITR-6
2015-09-30 Filing of I.T. Return for Trusts Political party etc. (Audit applicable)-ITR 7
2015-09-30 Return by Banks for interest upto Rs.5000 for Sep Quarter(form 26QQA)
2015-09-30 Filing of wealth tax returns (audit applicable)
2015-09-30 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-09-30 Filling of Monthly Return For Month Ending(Aug)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-09-30 Professional Tax Deposit(monthly) of organisation
2015-09-30 Tax Audit Report
2015-09-30 FORM FOR FILING XBRL DOCUMENT IN RESPECT OF COST AUDIT REPORT AND OTHER DOCUMENTS WITH THE CENTRAL GOVERNMENT.
2015-09-30 FORM A-XBRL: FORM FOR FILING XBRL DOCUMENT IN RESPECT OF COMPLIANCE REPORT AND OTHER DOCUMENTS WITH THE CENTRAL GOVERNMENT.
2015-10-05 Payment of Service Tax(Offline)
2015-10-06 Payment of Service Tax(Online)
2015-10-07 Submission of Forms received in Aug to IT Commissioner Form No.15G, 15H,
2015-10-07 Payment of T.D.S
2015-10-10 ER-2 Return for EOUs for Sep
2015-10-10 ER-6Return by units paying duty > 1 crore (CENVAT + PLA) for Sep
2015-10-10 Filing of ER3 retune for SSI Units for quarter ended Jul-Sep
2015-10-10 Filing of ER 1 Monthly retune for large tax payer unit for period Sep 2014-15
2015-10-14 Last date rajasthan vat tax payment Large Tax Payer For the Month of Sepetember 2015 is 14/10/2015
2015-10-14 Last date rajasthan vat tax payment Small Tax Payer For the 2nd Quarter of 2015-16 is 14/10/2015
2015-10-15 TDS returns for Sep Quarter for non-govt deductors & TCS Returns for ALL Deductors Return 24Q, 26Q, 27Q & 27EQ
2015-10-15 Filing of dealer retune for excise dealers for quarter ended Jul-Sep
2015-10-15 P.F Payment
2015-10-20 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-10-20 Filling of Quarerly Return Form 24 For the period (July to Sept)Under UP VAT
2015-10-20 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-10-20 ER-3 Submission of return by SSI units for Sep quarter
2015-10-20 Filling of Monthly Return Form 24 For the period (1/9/2015 to 31/9/2015)Under UP VAT
2015-10-20 Filling of quarterly Return For Quarter Ending(July to Sept)Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-10-20 Filling of Monthly Return For Month Ending(Sep )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-10-20 Professional Tax Deposit(monthly) of employees
2015-10-21 Payment of VAT & WCT TDS under MVAT for Sep
2015-10-21 Deposit of DVAT & CST Tax for month/quarter ended Sep
2015-10-21 Half Yearly Return filling Date For the period (april to Sep.) under maharashtra Vat
2015-10-21 Quarterly ReturnFilling Date Of Quarter ending july to Sept. under maharashtra Vat
2015-10-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/09/2015 to 30/09/2015)
2015-10-21 ESIC Payments
2015-10-22 Issue of DVAT Certificate for deduction made in Sept form 43
2015-10-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-10-22 VAT Return Filling Date Under Gujrat VAT For the month
2015-10-25 Filing of Half Yearly Service Tax return. ( April to September)
2015-10-28 Physical Return of DVAT & CST for quarter ended Sep
2015-10-30 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2015-10-30 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-10-30 Return of TDS for Sep quarter in DVAT-48
2015-10-30 Balance Sheet in XBRL format form 23AC and ACA
2015-10-30 Balance Sheet in non XBRL format form 23AC and ACA
2015-10-30 Filling of quarterly Return For Quarter Ending((July to Sept)Under Punjab Vat(If amount Paid By Cash Only)and Tax payment
2015-10-30 Issue TDS Certificate (Form 16A)
2015-10-30 Form 23AC - Form for filingn balance sheet & other document with the registrar
2015-10-30 Form 23ACA - Form for filing Profit & Loss A/c & other document with the registrar
2015-10-30 Form 23AC-XBRL - FOR FILING XBRL DOCUMENT IN RESPECT OF BALANCE SHEET AND OTHER DOCUMENTS WITH THE REGISTRAR
2015-10-30 Form 23ACA-XBRL - FOR FILING XBRL DOCUMENT IN RESPECT OF PROFIT & LOSS AND OTHER DOCUMENTS WITH THE REGISTRAR
2015-10-30 Filling of Monthly Return For Month Ending(Sep)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-10-31 TDS returns for Sep Quarter for Govt. deductors Return No.24Q, 26Q, 27EQ & 27Q
2015-10-31 Filling of Annual Return Form 52 For the period (April 2014to March2015)Under UP VAT
2015-10-31 Professional Tax Deposit(monthly) of organisation
2015-10-31 ROC
2015-11-05 Payment of Service Tax(Offline)
2015-11-06 Payment of Service Tax(Online)
2015-11-07 Payment of T.D.S
2015-11-07 Submission of Forms received in Oct to IT Commissioner
2015-11-10 Filing of ER 1 Monthly retune for large tax payer unit for period Oct 2014-15
2015-11-10 ER-2 Return for EOUs for Oct
2015-11-10 Last date rajasthan vat tax payment Large Tax Payer For the Month of October 2015 is 14/11/2015
2015-11-14 Quarterly return of VAT Dealers for Second Quarter for Large Tax Payer is 14/11/2015
2015-11-15 P.F Payment
2015-11-15 Issue of QuarterlyTDS/TCS certificate for Sep quarter for Govt. deductors. Form 16A/ 27D
2015-11-15 New DVAT Audit Report for FY 2014-15 for Turnover > 10 cr. DVAT-AR1
2015-11-20 Professional Tax Deposit(monthly) of employees
2015-11-20 Filling of Monthly Return Form 24 For the period (1/10/2015 to 31/10/2015)Under UP VAT
2015-11-20 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
2015-11-20 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-11-20 Filling of Monthly Return For Month Ending(Oct )Under Punjab Vat(If amount Paid By Cross Check or DD)and Tax payment
2015-11-20 Annual Return Filling Of Vat -20 in case of punjab Vat for Every class of Person
2015-11-21 ESIC Payments
2015-11-21 Due Date of Monthly Return Filling Under Maharashtra Vat for the Period (1/10/2015 to 31/10/2015)
2015-11-21 Payment of VAT & WCT TDS under MVAT for Oct.
2015-11-21 Deposit of DVAT & CST Tax for month/quarter ended Oct.
2015-11-21 Issue of DVAT Certificate for deduction made in Oct. form 43
2015-11-22 Due Date of VAT Tax Payment of Gujrat VAT
2015-11-22 VAT Return Filling Date Under Gujrat VAT For the month
2015-11-28 Physical Return of DVAT & CST for quarter ended Oct.
2015-11-29 Quarterly return of VAT Small Dealers for Second Quarter for others is 29/11/2015
2015-11-29 Form 20B - annual return by a company having share capital with the registrar
2015-11-29 Form 21A - annual return by a company not having share capital with the registrar
2015-11-30 Professional Tax Deposit(monthly) of organisation
2015-11-30 Audit Report Filling Under Maharashtra Act as u/s 61
2015-11-30 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax payment
2015-11-30 Annual Return by units paying duty more than Rs 1 crore (CENVAT + PLA)-ER4
2015-11-30 Filling of Monthly Return For Month Ending(Oct)Under Punjab Vat(If amount Paid By Cash)and Tax 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
Email: mahesh@maheshudhwani.com
admin@maheshudhwani.com

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