One Day Seminar on Tax Audit 360° - Practical Insights & Compliance, Saturday, 25 April,2026 09 : 30 AM, Venue : Branch Premises, Gandhidham, Faculty : 1. CA. Sanjay Ruchandani, 2. CA. Hency Shah, 3. CA. Ronak Mota, Fees : Fees: till 20th April 2026 Student - Rs. 100, Others - Rs.300 There after Rs. Student - Rs. 200, Others - Rs.400, 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