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Important Dates
Date Description
05-Jan Service Tax Payment by Companies for December
05-Jan Service Tax Payment by other than Companies for October to December
07-Jan TDS Payment for December
09-Jan Due Date for E-Return Filling of VAT of October if Tax is above Rs. 5000
15-Jan P.F. Payment for December
15-Jan TDS/TCS Quarterly Statements of Compliance - October to December
21-Jan E.S.I.C. Payment for December
22-Jan Due Date for Payment of VAT for December
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