| On or Before |
Particulars |
| 2nd |
Submit Return of VAT for the Month of January |
| 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/15H Received in Prior Month.
|
| 15th |
Pay Advance Tax |
| 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 you Vat for previous month |
| 25th |
Submit Monthly Return of Contribution in respect of PF & ESIS |
| 30th |
Submit Monthly Return of VAT |
| 30th |
Pay Service tax for the month/quarter ended on 31st march. |
