:: Welcome Mediratta Saini & Associates::

Welcome To Mediratta Saini & Associates

The firm “Mediratta Saini & Associates” was set up in the year 2013 by CA. Ratnesh Saini

And CA. Vikas Mediratta. The firm has more than 9 years of experience in the profession.

Mediratta Saini & Associates strives to provide quality services in the areas of Audit, Due Diligence, Accounting outsourcing, Taxation (Direct and Indirect), Government Incentives Management Consultancy, Fixed Assets Verification, Information System Audit.

Introduction

Mediratta Saini & Associates

for a journey beyond excellence.

Innovation. Execution. Achievement.

As a CA firm in Panchkula, we always focus on giving our clients the best in class services that reflect our values and vision of transparency, flawless, and professional work. Check out our website to understand and know more about our services and firm.

Get in Touch with Us

SERVICES WE PROVIDE

timely. relevant. innovative.

Accounting & Management Reporting

Daily Online Access and Timely Reporting Via The Internet, Payroll Reconciliation

Auditing Assurance

Audits are performed to ascertain the validity & reliability of information

Business Consultancy

Profit maximization is the objective of any business. Today’s business environment

Business Setup Services

Any entrepreneur wanting to set-up business in India needs help of an expert

Compliance

Compliance to the numerous government laws requires in-depth knowledge

Corporate Law Services

Mediratta Saini & Associatesis a reputed chartered accountant firm in India, which provides

Foreign Branch Office Registration in India

A foreign organisation interested in setting up and organisation in India

Funding/Financing

For any business to be successful, it should have adequate supply

Knowledge Process Outsourcing

Save Upto 50% on Your Accounting Costs, Create More Revenue. With Current Staff

Taxation

Mediratta Saini & Associates provides Income Tax, Tax assistance, Direct Tax Consultancy

CFO Service

Our CFO team consists of professionals who have decades of experience in providing various

News

22 Dec 24
55th GST Council Meeting: Key Highlights
Scrutiny of GST Returns Under Section 61 of the CGST Act
Delhi HC: Telecom Towers Are Movable Properties and Eligible for GST Input Tax Credit
21 Dec 24
SC Rules Coconut Oil Used as Edible Attracts 5% GST, While Hair Oil is Taxed at 18%
Calcutta HC: Regulatory Measures Under GST Can’t Be Marked as Violations of Assessee’s Rights Under Article 19(1)(g)
Delhi HC Grants Relief to Logistics Firm, Criticizes ‘Template’ GST Orders and Stresses Fair Adjudication of SCN
19 Dec 24
CBIC Chairman launches new initiatives to enhance taxpayer services
55th GST Council Meeting: Possible GST Relief on Food Delivery Charges
GSTN Advisory: Multi-Factor Authentication and New GST Provisions for E-Way Bills
MCA Department Notifies Approx. 1.13 Lakh Companies Registered in FY 2024-25
18 Dec 24
Vivad Se Vishwas Scheme 2024: New FAQs Released on Eligibility and Tax Payment Rules
GCCI Calls for New SOP for GST Registration to Ensure Business Compliance
PB & HR HC Upholds GST Dept’s Right to Conduct Preliminary Inquiry into Accounting Records
Tax Dept Cannot Issue Order Against Corporate Debtor: Bombay HC Cancels GST Demand Order
17 Dec 24
Rs 4.67 Crore Tax for D Gukesh: Fans Target FM Sitharaman After Chess Win
SC Overturns HC Order on Section 148A(b) Notice to Deceased, Shifts Onus to Legal Representatives
Rajasthan HC: CGST Provisions for Time-Bound Submission of GST TRAN-1 Declaration to Claim Credit Are Mandatory, Not Directory
GST Council may increase tax on old and used vehicles, including EVs, to 18%
16 Dec 24
IT Department Issues Notices to Indian Residents for Undeclared Foreign ESOPs and Assets
Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha
Income Tax Refunds Soar 46.31% to Rs 3.08 Lakh Crore in FY 2024-25 - Finance Ministry
15 Dec 24
Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner
Madras HC Allows Final Chance to Petitioner for Explaining Discrepancies Over GST Returns Mismatch
Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner
14 Dec 24
Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
MCA Dept Launches E-Adjudication Facility to Ease Business Operations
13 Dec 24
New Advisory on Mismatched Values Between GSTR-9 Tables 8A and 8C for FY 2023-24
Madras HC Directs Petitioner for 25% Pre-Deposit, Treats Impugned GST Order as SCN for Fresh Hearing
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
12 Dec 24
Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance
Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)
MCA Dept Launches E-Adjudication Facility to Ease Business Operations
11 Dec 24
Madras HC Orders Fresh Hearing for R.B. Traders Due to GST Consultant’s Lapse; 90% of Disputed Tax Paid
Budget 2025: MSME Traders Want GST Reduction, Technology Upgrades, and PLI Expansion
10 Dec 24
IRDAI and DFS Welcome Proposal to Lower GST Rates on Various Health Policies
GST Dept Detects ?35,132 Crore Tax Credit Evasion; 69 Arrested, Govt Reveals
09 Dec 24
Gauhati HC: GST DRC-01 Summary Cannot Replace Mandatory SCN U/S 73(1) of CGST Act
Punjab and Haryana High Court: GST Appeal Cannot Be Canceled Due to Non-payment of the Requisite Fee
Karnataka Reports 26% Growth in Women Filing Income Tax Returns Over the Past Five Years
02 Dec 24
Advisory: E-Invoice Glossary and Steps
Gross and Net GST revenue collections for the month of Nov, 2024
CBDT Extends ITR Filing Deadline for Taxpayers u/s 92E to 15th December 2024
01 Dec 24
Orissa HC Stays GST Notice U/S 74 Consolidating Multiple AY, Citing Karnataka HC Ruling
Rajasthan HC: Provisional Attachment U/S 83 of GST Act Ceases After One Year Without Fresh Justification
30 Nov 24
Allahabad HC: Time Extension GST Notification Apply Only from 31.03.2023 U/S 73(9) and 73(10)
Punjab and Haryana HC Cancels I-T Notice Without Implementing Faceless Assessment U/S 144B
Madras HC: Limitation Period for Contesting GST Assessment Orders U/S 107 Begins Upon Denial of Rectification Request
29 Nov 24
MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT
GST Notification No. 29/2024: GSTR 3B Due Date Extended for Manipur Taxpayers
FinMin: MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act
GSTR 3B Due Date Extended for Manipur Taxpayers

22 Dec 24

55th GST Council Meeting: Key Highlights

Scrutiny of GST Returns Under Section 61 of the CGST Act

Delhi HC: Telecom Towers Are Movable Properties and Eligible for GST Input Tax Credit

21 Dec 24

SC Rules Coconut Oil Used as Edible Attracts 5% GST, While Hair Oil is Taxed at 18%

Calcutta HC: Regulatory Measures Under GST Can’t Be Marked as Violations of Assessee’s Rights Under Article 19(1)(g)

Delhi HC Grants Relief to Logistics Firm, Criticizes ‘Template’ GST Orders and Stresses Fair Adjudication of SCN

19 Dec 24

CBIC Chairman launches new initiatives to enhance taxpayer services

55th GST Council Meeting: Possible GST Relief on Food Delivery Charges

GSTN Advisory: Multi-Factor Authentication and New GST Provisions for E-Way Bills

MCA Department Notifies Approx. 1.13 Lakh Companies Registered in FY 2024-25

18 Dec 24

Vivad Se Vishwas Scheme 2024: New FAQs Released on Eligibility and Tax Payment Rules

GCCI Calls for New SOP for GST Registration to Ensure Business Compliance

PB & HR HC Upholds GST Dept’s Right to Conduct Preliminary Inquiry into Accounting Records

Tax Dept Cannot Issue Order Against Corporate Debtor: Bombay HC Cancels GST Demand Order

17 Dec 24

Rs 4.67 Crore Tax for D Gukesh: Fans Target FM Sitharaman After Chess Win

SC Overturns HC Order on Section 148A(b) Notice to Deceased, Shifts Onus to Legal Representatives

Rajasthan HC: CGST Provisions for Time-Bound Submission of GST TRAN-1 Declaration to Claim Credit Are Mandatory, Not Directory

GST Council may increase tax on old and used vehicles, including EVs, to 18%

16 Dec 24

IT Department Issues Notices to Indian Residents for Undeclared Foreign ESOPs and Assets

Advisory for Biometric-Based Aadhaar Authentication and Document Verification for GST Registration Applicants of Odisha

Income Tax Refunds Soar 46.31% to Rs 3.08 Lakh Crore in FY 2024-25 - Finance Ministry

15 Dec 24

Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner

Madras HC Allows Final Chance to Petitioner for Explaining Discrepancies Over GST Returns Mismatch

Jharkhand HC: GST Credit Allowed on Delayed GSTR-3B, Directs Refund of Penalty and Interest to Petitioner

14 Dec 24

Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance

Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)

MCA Dept Launches E-Adjudication Facility to Ease Business Operations

13 Dec 24

New Advisory on Mismatched Values Between GSTR-9 Tables 8A and 8C for FY 2023-24

Madras HC Directs Petitioner for 25% Pre-Deposit, Treats Impugned GST Order as SCN for Fresh Hearing

Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)

12 Dec 24

Allahabad HC: Assessee Can’t Submit Mandatory Documents After Plea Acceptance & GST Notice Issuance

Tamil Nadu GST Authority Issues Tax Demand Notice to Indian Railway Finance Corporation (IRFC)

MCA Dept Launches E-Adjudication Facility to Ease Business Operations

11 Dec 24

Madras HC Orders Fresh Hearing for R.B. Traders Due to GST Consultant’s Lapse; 90% of Disputed Tax Paid

Budget 2025: MSME Traders Want GST Reduction, Technology Upgrades, and PLI Expansion

10 Dec 24

IRDAI and DFS Welcome Proposal to Lower GST Rates on Various Health Policies

GST Dept Detects ?35,132 Crore Tax Credit Evasion; 69 Arrested, Govt Reveals

09 Dec 24

Gauhati HC: GST DRC-01 Summary Cannot Replace Mandatory SCN U/S 73(1) of CGST Act

Punjab and Haryana High Court: GST Appeal Cannot Be Canceled Due to Non-payment of the Requisite Fee

Karnataka Reports 26% Growth in Women Filing Income Tax Returns Over the Past Five Years

02 Dec 24

Advisory: E-Invoice Glossary and Steps

Gross and Net GST revenue collections for the month of Nov, 2024

CBDT Extends ITR Filing Deadline for Taxpayers u/s 92E to 15th December 2024

01 Dec 24

Orissa HC Stays GST Notice U/S 74 Consolidating Multiple AY, Citing Karnataka HC Ruling

Rajasthan HC: Provisional Attachment U/S 83 of GST Act Ceases After One Year Without Fresh Justification

30 Nov 24

Allahabad HC: Time Extension GST Notification Apply Only from 31.03.2023 U/S 73(9) and 73(10)

Punjab and Haryana HC Cancels I-T Notice Without Implementing Faceless Assessment U/S 144B

Madras HC: Limitation Period for Contesting GST Assessment Orders U/S 107 Begins Upon Denial of Rectification Request

29 Nov 24

MCA Proposes Mediation to Reduce Burden on Operational Creditors in NCLT

GST Notification No. 29/2024: GSTR 3B Due Date Extended for Manipur Taxpayers

FinMin: MSME Associations Across India Welcome Revised Section 43B of Income-Tax Act

GSTR 3B Due Date Extended for Manipur Taxpayers

Readmore...

Due Date Reminder

Jan	Feb	Mar	Apr	May	June
July	Aug	Sep	Oct	Nov	Dec
All

25 Dec 24 Deposit of GST under QRMP scheme for November .

28 Dec 24 Return for November by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them.

30 Dec 24 Deposit of TDS u/s 194-IA on payment made for purchase of property in November.

30 Dec 24 Deposit of TDS u/s 194-IB @ 5% on total payment of Rent more than 50,000 pm by individual or HUF (not liable to tax audit) during FY 24-25, where lease has terminated in November (Else TDS is to be deposited on annual basis by 30 April of next year.)

30 Dec 24 Deposit of TDS on certain payments made by individual/HUF u/s 194M for November.

30 Dec 24 Deposit of TDS on Virtual Digital Assets u/s 194S for November.

31 Dec 24 Filing of Belated/ Revised Income Tax returns for AY 24-25 for all assessees if assessement not completed.

31 Dec 24 GST Annual Return for 23-24. Mandatory if Turnover > 2 cr.

31 Dec 24 GST Audit Report for 23-24. Mandatory if Turnover > 5 cr.

31 Dec 24 RBI Annual Performance Report by All entities having investment outside India.

31 Dec 24 Quarter 3 – Board Meeting of All Companies.

31 Dec 24 Payment of membership fee for 2024-25 by ICAI Members.

Readmore...

Blog News

04 Jul 2022 About Us - Mediratta Saini & Associates is young and vibrant Chartered Accountant ...

Industries We Serve

Automobiles

Banking and Finance

BPO / KPO

Capital Goods and Engineering

Education

Energy and Environment

Financial Services

Food & Processing

Gems and Jewellery

Information Technology

Infrastructure

Logistics and Shipping

Manufacturing

Manpower Supply

Pharmaceuticals & Healthcare

Real Estate

Retail / Wholesale / Trading

Textiles

Clients Testimonial

We use Mediratta Saini & Associates, for all our accounting, Corporation tax, GST and other compliance needs. The service is professional, courteous and prompt. I would recommend Mediratta Saini & Associates, to any company requiring a comprehensive accounting and tax service..

We thank Team of Mediratta Saini & Associates for conducting a comprehensive analysis and preparing Project Report and Raising of Funds for our new start-up. Your dedication towards the work is really commendable.

We really appreciate the competence of Mediratta Saini & Associates in handling our GST matters before the audit team of Goods & Service Tax authorities.