On or Before |
Particulars |
5th |
Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership) |
7th |
1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G Received in Prior Month. |
15th |
Submit Quarterly TDS Return |
15th |
Pay the Amount of PF Contribution. |
15th |
Pay amount of Professional Tax Deducted from Employees Salary of the Previous Month and submit MONTHLY Return thereof. |
15th |
Submit quarterly import export return to applicable authority |
21st |
Pay Contribution under ESIS for the previous month. |
22nd |
Pay your VAT for previous month/quarter |
25th |
Submit Monthly Return of Contribution in respect of PF & ESIS
SUBMIT HALF YEARLY SERVICE TAX RETURN |
30th |
Submit Monthly / Quarterly Return of VAT |
31st |
Pay Your Income Tax and Submit Income Tax Return ( Audit Case) |