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Audit & Assurance
 
April
On or Before Particulars
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
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 Professional Tax Return FOR THE PREVIOUS YEAR
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 Return of VAT
May
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
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.
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
30th Submit Monthly Return of VAT
31st Submit TDS Return (TDS from Salary)
31st Pay Amount of TDS Deducted on 31st March
June
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
15th Pay First Installment of Advance Tax (Only Corporate Assessee)
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.
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
30th Submit Monthly Return of VAT
30th Submit TDS Return (Other than TDS From Salary)
30th Submit VAT Annual Return
30th Submit VAT Audit Report
July
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» 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
30th Submit Monthly / Quarterly Return of VAT 
31st Pay Your Income Tax and Submit Income Tax Return (Only Non-Audit Case)
August
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
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.
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
30th Submit Monthly Return of VAT 
September
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
15th Pay First / second Installment of Advance Tax 
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.
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
30th Submit Monthly Return of VAT 
30th Pay YOUR Professional Tax
October
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» 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 YEARLY SERVICE TAX RETURN 
30th Submit Monthly / Quarterly Return of VAT 
31st Pay Your Income Tax and Submit Income Tax Return ( Audit Case)
November
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
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.
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
30th Submit Monthly Return of VAT
December
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
15th Pay Advance Tax 
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.
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 Return of VAT
January
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» 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
February
On or Before Particulars
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
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.
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
March
On or Before Particulars
2nd Submit Return of VAT for the Month of January
5th Pay Your Service Tax.
(For Assessee other than Proprietorship and Partnership)
7th
» Pay amount of TDS Deducted in Last Month
» Submit copy of 15 G Received in Prior Month.
15th Pay Advance Tax
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.
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
30th Submit Monthly Return of VAT
31st Pay Service tax for the month/quarter ended on 31st march
       
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