| 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) |
| 7th |
1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G 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 |
| 31st |
Pay Service tax for the month/quarter ended on 31st march
|