SKILL DEVLOPMENT PROGRAM FOR UNDERGRADUATE STUDENTS, Monday, 19 December,2022 09 : 00 AM, Venue : Tolani Commerce College, Adipur, Faculty : NA, Fees : 200/-, CPE Hours : Nil   Workshop on Office Automation using Technology, Saturday, 17 December,2022 10 : 00 AM, Venue : Ramada Hotel, Shinay Gandhidham, Faculty : CA. Satyaprakash Jaiswal, CA. Atul Gupta, Dr. Onkar Nath & CA Amish Thakker, Fees : For Members (excluding GST) Early bird Registration : Rs. 2,000.00 (upto 10th December, 2022) After 10th December, 2022 : Rs. 2,300.00, CPE Hours : 12  

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