Please mark the following dates in your Calendar. Will help you keep up with deadlines and avoid penalties.
Every Month
On every 5th:
- Service Tax Payment
On every 7th:
- VAT Payment
Other dates remember
January 15 ”“ TDS Returns
March 15 ”“ Last instalment of Advance Tax
March 31 ”“ Service Tax payment
April 15 ”“ TDS Return
April 25 ”“ Service Tax Returns
April 30 ”“ Last date for issuing Form 16 & 16A
May 31 ”“ Annual TDS Return
June 15 ”“ Advance Tax instalment
July 15 ”“ TDS Returns
July 31 ”“ Income Tax Returns
Sep 15 ”“ Advance tax dates
Sep 30 ”“ Tax audit
Oct 15 ”“ TDS Returns
Oct 25th ”“ Service Tax Returns
Dec 15 ”“ Advance Tax Instalment