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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.
       
  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.
       
  30th   Submit Monthly Return of VAT.