| 1 |
Income Tax Act |
Deposit of TDS/TCS collected in Month of July |
7th August |
For all type of entities |
| 2 |
Service Tax |
Payment of Service Tax collected in month of July |
5th August |
For entities other than proprietary concerns and partnership firms |
| 3 |
GVAT |
Filing of VAT Return for the Month of June |
9th August |
For entities having liability of GVAT in excess of Rs. 5000/- in June |
| 4 |
Employees Provident Fund |
Deposit of EPF deducted in Month of July |
16th August |
For all type of entities |
| 5 |
ESIC |
Deposit of Profession Tax deducted in Month of July |
16th August |
For all type of entities |
| 6 |
GVAT |
ESIC - Payments for the Month of July |
21st August |
For all type of entities |
| 7 |
GVAT |
Deposit of VAT collected in Month of July |
22nd August |
For all type of entities |
| 8 |
GVAT |
Filing of VAT Return for the Month of July |
30th August |
For entities having liability of GVAT not in excess of Rs. 5000/- in July |
| 9 |
GVAT |
Filing of VAT Return for the Month of July |
9th Sept. |
For entities having liability of GVAT in excess of Rs. 5000/- in July |
