| 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/15 H 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 |
| 30th |
Issue TDS Certificate in Form 16A for the September Quarter. |
| 31st |
Pay Your Income Tax and Submit Income Tax Return ( Audit Case) |
| |
Annual Accounts to be submitted within 30 days from the date of AGM with ROC. |
