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Important Dates
 
Date Description
05-Jul Payment of Service Tax collected in month of June
05-Jul Payment of Service Tax collected in Quarter April to June
05-Jul Service Tax Payment by Companies for June
05-Jul Service Tax Payment by other than Companies for April to June
07-Jul Deposit of TDS/TCS collected in Month of June
07-Jul TDS Payment for June
09-Jul Due Date for E-Return Filling of VAT of April if Tax is above Rs. 5000
15-Jul Filing of Quarterly TDS / TCS return for the period April 11 to June
15-Jul Deposit of EPF deducted in Month of June
15-Jul Deposit of Profession Tax deducted in Month of June
15-Jul P.F. Payment for June
15-Jul TDS / TCS Quarterly Statements of Compliance - April to June
21-Jul ESIC - Payments for the Month of June
21-Jul E.S.I.C. Payment for June
22-Jul Deposit of VAT collected in Month of June
22-Jul Due Date for Payment of VAT for June
29-Jul Due Date for E-Return Filling of VAT of November if Tax is below Rs. 5000
30-Jul Issuing of TDS Certificates in Form 16A for TDS deducted during the period April to June
30-Jul Filing of VAT Return for the Month of June
30-Jul Due Date for Manual Filling of VAT Return for December
30-Jul Due Date for Manual Filling of VAT Return for June
30-Jul Due Date for E-Return Filling of VAT of May if Tax is below Rs. 5000
31-Jul Return of Income and Wealth of non Corporate assessees
 
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