Seminar on SIDBI Schemes for Financing MSMEs & Viksit Gujarat Industrial Policy 2026, Friday, 26 June,2026 04 : 30 PM, Venue : GCCI Bhavan, Gandhidham, Faculty : Mr. Chinmay Dholakia, DGM, CA. Mahesh Limbani, Fees : Early Bird (Up to 24th June'26) Member: 200/- I Thereafter: Member: 300/-, CPE Hours : 3   Beyond The Beats - Where Every Beat Find It's Home, Sunday, 05 July,2026 05 : 00 PM, Venue : IFFCO Community Center 3489+C88, Uday Nagar, Gandhidham, Gujarat 370203, Faculty : NA, Fees : Fees: Inclusive of GST Students (First 70) : 550/- Members & Family (First 70): 750/- Kids (First 20) 7 to 12 Years: 500/- Remaining Students: 650/- Remaining Members & Family: 900/- Remaining Kids 7 to 12 Years: 500/-, CPE Hours : NA  

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