TAXATION CALENDER
| 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. |
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| 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 your VAT for previous month/quarter | ||||||
| 25th | Submit Monthly Return of Contribution in respect of PF & ESIS SUBMIT HALF YEARLY SERVICE TAX RETURN |
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| 30th | Submit Monthly / Quarterly Return of VAT | ||||||
| 31st | Pay Your Income Tax and Submit Income Tax Return ( Audit Case) | ||||||