January

           
On or Before
Particulars
5thPay Your Service Tax. (For Assessee other than Proprietorship and Partnership)
7th1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G Received in Prior Month.
15th Submit Quarterly TDS Return
15thPay the Amount of PF Contribution.
15thPay amount of Professional Tax Deducted from Employees Salary of the Previous Month and submit MONTHLY Return thereof.
15thSubmit quarterly import export return to applicable authority
21stPay Contribution under ESIS for the previous month.
22ndPay your VAT for previous month
25thSubmit Monthly Return of Contribution in respect of PF & ESIS SUBMIT HALF YEARLY SERVICE TAX RETURN
30th Submit Monthly / Quarterly Return of VAT