Welcome
Auditing
Digital Signature
Management Consultancy
Tax, Legal & Regulatory Services

January

Date Particulars
Income tax and TDS
7th Jan Last date for payment of TDS deducted in the month of December
Last date for submission of form 15G received in last month
15th Jan Last date of submission of Quarterly TDS Return
Service Tax
5th Jan Last date for payment of Service Tax.(For Assessee other than Proprietorship and Partnership) 6th In case of E-Payment
Professional Tax
15th Jan Last date of Payment for Professional Tax Deducted from Employees Salary of the Previous Month and submit MONTHLY Return thereof.
VAT/CST
21st Jan Last date of payment for VAT/CST for previous month
31st Jan Last date for VAT Audit report under MVAT Act
30th Jan Last date of submission of Monthly / Quarterly Return of VAT/CST
PF and ESIS
15th Jan Last date of payment for PF Contribution.
21st Jan Last date of paymen for contributions under ESIS for the previous month.
25th Jan Last date of submission of Monthly Return of Contribution in respect of PF & ESIS
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Welcome
Auditing
Digital Signature
Management Consultancy
Tax, Legal & Regulatory Services

January

Date Particulars
Income tax and TDS
7th Jan Last date for payment of TDS deducted in the month of December
Last date for submission of form 15G received in last month
15th Jan Last date of submission of Quarterly TDS Return
Service Tax
5th Jan Last date for payment of Service Tax.(For Assessee other than Proprietorship and Partnership) 6th In case of E-Payment
Professional Tax
15th Jan Last date of Payment for Professional Tax Deducted from Employees Salary of the Previous Month and submit MONTHLY Return thereof.
VAT/CST
21st Jan Last date of payment for VAT/CST for previous month
31st Jan Last date for VAT Audit report under MVAT Act
30th Jan Last date of submission of Monthly / Quarterly Return of VAT/CST
PF and ESIS
15th Jan Last date of payment for PF Contribution.
21st Jan Last date of paymen for contributions under ESIS for the previous month.
25th Jan Last date of submission of Monthly Return of Contribution in respect of PF & ESIS