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