Acounting & Auditing
Business Support Services
Incom Tax Act
Service Tax Form
Vat Act & Rules
Notification & Circulars
On or Before
Pay Your Service Tax. (For Assessee other than Proprietorship and Partnership)
Pay your Service Tax(E Payment only)
1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G/15 H Received in Prior Month.
Pay the Amount of PF Contribution.
Pay amount of Professional Tax Deducted from Employees Salary of the Previous Month and submit MONTHLY Return thereof.
Pay Contribution under ESIS for the previous month.
Pay your VAT for previous month
Submit Monthly Return of Contribution in respect of PF & ESIS
Submit Monthly Return of VAT
Pay Your Income Tax and Submit Income Tax Return (In case of Corporate Assessees and which have International Transactions and required report under transfer pricing)
Annual Returns and Compliance certificates are to be submitted within 60 days from the date of AGM with ROC.