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Tax Calender

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January

On or Before Particulars
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

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 you VAT for previous month

25th

Submit Monthly Return of Contribution in respect of PF & ESIS
SUBMIT HALF YEARLYSERVICE TAX RETURN 

30th

Submit Monthly / Quarterly Return of VAT