CHARTERED ACCOUNTANTS
       
 

May

   
       
  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 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 your VAT for previous month.
       
  25th   Submit Monthly Return of Contribution in respect of PF & ESIS.
       
  30th   Submit Monthly Return of VAT.
       
  31st   Submit TDS Return (TDS from Salary)
       
  31st   Pay Amount of TDS Deducted on 31st March