| 1 |
Income Tax Act |
Deposit of TDS / TCS collected in Month of July |
1th January |
By corporate entities |
| 2 |
Service Tax |
Service Tax Payment by Companies for December |
5th January |
By all types of entities |
| 3 |
Service Tax |
Service Tax Payment by other than Companies for October to December |
5th January |
By all types of entities |
| 4 |
Profession Tax |
TDS Payment for December |
7th January |
By all types of entities |
| 5 |
GVAT |
Due Date for E-Return Filling of VAT of October if Tax is above Rs. 50,000 |
9th January |
By all types of entities |
| 6 |
Employees Provident Fund |
P.F. Payment for December |
15th January |
By all types of entities |
| 7 |
Income Tax Act |
TDS/TCS Quarterly Statements of Compliance - October to December |
15th January |
By all types of entities |
| 8 |
ESIC |
E.S.I.C. Payment for December |
21st January |
By all types of entities |
| 9 |
GVAT |
Due Date for Payment of VAT for December |
22nd January |
By all types of entities |
