1 |
Income Tax Act |
Deposit of TDS / TCS collected in Month of March |
30th April |
By all types of entities |
2 |
Employees Provident Fund |
Deposit of EPF deducted in Month of March |
15th April |
By all types of entities |
3 |
Profession Tax |
Deposit of Profession Tax deducted in Month of March |
15th April |
By all types of entities |
4 |
ESIC |
ESIC-Payments for the Month of March |
21st April |
By all types of entities |
5 |
GVAT |
Deposit of VAT collected in Month March |
22nd April |
By all types of entities |
6 |
Service Tax |
Filing of Service Tax return for the half year October to March |
25th April |
By all types of entities |
7 |
GVAT |
Filing of VAT Return for the Month of March |
30th April |
For entities having liability of GVAT not in excess of Rs. 5000/- in April |
8 |
GVAT |
Filing of VAT Return for the Month of March |
10th May |
For entities having liability of GVAT not in excess of Rs. 5000/- in April |