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Tax Calender

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June

On or Before Particulars
1st

1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G Received in Prior Month.

5th Pay Your Service Tax. (For Assessee other than Proprietorship and Partnership)
5th

Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)

15th

Pay First Installment of Advance Tax (Only Corporate Assessee)

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

Submit TDS Return(Other than TDS From Salary)

30th

Submit VAT Annual Return

30th

Submit VAT Audit Report