CHARTERED ACCOUNTANTS
       
 

June

   
       
  On or Before   Particulars
       
  5th   Pay Your Service Tax. (For Assessee other than Proprietorship and Partnership)
       
  7th   1. Pay amount of TDS Deducted in Last Month
2. Submit copy of 15 G Received in Prior Month.
       
  15th   Pay First Installment of Advance Tax (Only Corporate Assessee)
       
  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.
       
  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
       
  30th   Submit Monthly Return of VAT
       
  30th   Submit TDS Return(Other than TDS From Salary)
       
  30th   Submit VAT Annual Return
       
  30th   Submit VAT Audit Report