|On or Before||Particulars|
|7th||1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G Received in Prior Month.
|15th||Pay the Amount of PF Contribution.|
|15th||Pay amount of Professional Tax Deducted from Employees Salary of the Previous Month and submit MONTHLY Return thereof.|
|15th||Submit Professional Tax Return FOR THE PREVIOUS YEAR.|
|15th||Submit quarterly import export return to applicable authority|
|21st||Pay Contribution under ESIS for the previous month.|
|22nd||Pay you Vat for previous month.|
|25th|| Submit Monthly Return of Contribution in respect of PF & ESIS
SUBMIT HALF YEARLYSERVICE TAX RETURN.
|30th||Submit Monthly Return of VAT.|