| On or Before |
Particulars |
| 5th |
Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
|
| 6th |
Pay your Service Tax(E Payment only)
|
| 7th |
1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G/15 H Received in Prior Month. |
| 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. |
| 21st |
Pay Contribution under ESIS for the previous month. |
| 22nd |
Pay your VAT for previous month |
| 25th |
Submit Monthly Return of Contribution in respect of PF & ESIS
|
| 30th |
Submit Monthly Return of VAT |
| 30th |
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. |
