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On or Before Particulars
5th Pay Your Service Tax.
6th Pay your Service Tax(E Payment only)
7th 1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G/15H 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 you VAT for previous month
25th Submit Monthly Return of Contribution in respect of PF & ESIS SUBMIT HALF YEARLYSERVICE TAX RETURN
30th Submit Monthly / Quarterly Return of VAT
30th Issue TDS Certificate in Form 16A for the December Quarter.