1 |
GVAT |
Filing of VAT Return for the Month of January |
2nd March |
For entities having liability of GVAT not in excess of Rs. 5000 /- in January |
2 |
Service Tax |
Deposit of Service Tax collected in Month of February |
5th March |
By corporate entities |
3 |
Income Tax Act |
Deposit of TDS / TCS collected in Month of February |
7th March |
By all types of entities |
4 |
GVAT |
Filing of VAT Return for the Month of January |
12th March |
For entities having liability of GVAT not in excess of Rs. 5000 /- in January |
5 |
Income Tax Act |
Final Installment of Advance Tax for F.Y. |
15th March |
By all types of entities |
6 |
Employees Provident Fund |
Deposit of EPF deducted in Month of February |
15th March |
By all types of entities |
7 |
Profession Tax |
Deposited of Profession Tax deducted in Month of February |
15th March |
By all types of entities |
8 |
ESIC |
ESIC-Payments for the Month of February |
21th March |
By all types of entities |
9 |
GVAT |
Deposit of VAT collected in Month of February |
22nd March |
By all types of entities |
10 |
GVAT |
Filing of VAT Return for the Month of February |
30th March |
For entities having liability of GVAT not in excess of Rs. 5000 /- in February |
6 |
GVAT |
Filing of VAT Return for the Month of February |
9th April |
For entities having liability of GVAT not in excess of Rs. 5000 /- in February |