One Day Seminar on GST, Saturday, 12 July,2025 10 : 00 AM, Venue : Hotel Renest Gandhidham Plot No.78, Rabindranath Tagore Rd, behind Tagore Garden, Sector 8, Adipur, Gandhidham, Gujarat 370201 , Faculty : 1. CA. Abhishek Raja, 2. CA. Abhay Desai, Baroda, Fees : Early Bird (Up to 10th July' 25) Member: Rs. 600+108 (GST 18%) =Rs. 708/-, Non Member: 700+126(GST18%)=826 There After : Member: 700+126 (18%GST) = 826/- Non- Member: 800+144 (18%GST) = 944/- , CPE Hours : 6  

Important Legal Obligations for the Month of January

My Calendar
JAN FEB MAR APR MAY JUN
JUL AUG SEP OCT NOV DEC

Sr. No. Act Type Last Date Entities
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