Seminar on Effectively handling Appeals under GST: Law, Procedure & Practical Aspects, Wednesday, 01 May,2024 04 : 00 PM, Venue : Branch Premises, Gandhidham, Faculty : Speaker: CA Deep Koradia, Fees : Fees (Excluding GST) Early Bird (Up to 27th April'24) Member: 250/- Non-Member: 300/- Student: 50/- Thereafter Member: 300/- Non-Member: 350/- Student: 100/-, CPE Hours : 3  

Important Legal Obligations for the Month of May

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 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