Calendar of January
DateDescription
01-JanDeposit of TDS / TCS collected in Month of July
05-JanService Tax Payment by Companies for December
05-JanService Tax Payment by other than Companies for October to December
07-JanTDS Payment for December
09-JanDue Date for E-Return Filling of VAT of October if Tax is above Rs. 5000
15-JanP.F. Payment for December
15-JanTDS/TCS Quarterly Statements of Compliance - October to December
21-JanE.S.I.C. Payment for December
22-JanDue Date for Payment of VAT for December
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