| 1 |
Income Tax Act |
Deposit of TDS / TCS collected in Month of April |
7th May |
For all types of entities |
| 2 |
Employees Provident Fund |
Deposit of EPF deducted in Month of April |
15th May |
For all types of entities |
| 3 |
Profession Tax |
Deposit of Profession Tax deducted in Month of April |
15th May |
For all types of entities |
| 4 |
ESIC |
ESIC-Payments for the Month of April |
21st May |
For all types of entities |
| 5 |
GVAT |
Deposit of VAT collected in Month of April |
22nd May |
For all types of entities |
| 6 |
Service Tax |
Payment of Service Tax collected in Month of April |
5th May |
For corporate entities |
| 7 |
GVAT |
Filing of VAT Return for the Month of April |
10th May |
For entities having liability of GVAT in excess of Rs. 5000 / - in April |
| 8 |
GVAT |
Filing of VAT Return for the Month of April |
30th May |
For entities having liability of GVAT in excess of Rs. 5000 / - in April |
| 9 |
GVAT |
Filing of VAT Return for the Month of April |
9th June |
For entities having liability of GVAT in excess of Rs. 5000 / - in April |
