|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.
|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 you VAT for previous month|
|25th|| Submit Monthly Return of Contribution in respect of PF & ESIS
SUBMIT HALF YEARLYSERVICE TAX RETURN
|30th||Submit Monthly / Quarterly Return of VAT|
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