TAXATION CALENDER
On or Before | Particulars | ||||||
7th | 1. Pay amount of TDS Deducted in Last Month 2. Submit copy of 15 G Received in Prior Month. |
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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 Professional Tax Return FOR THE PREVIOUS YEAR. | ||||||
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. |
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30th | Submit Monthly Return of VAT. | ||||||