Date |
Particulars |
Service Tax |
|
25th April |
Last date for filing service tax return for the half year ending March, for all services provider. |
TDS |
|
7th Apr |
Filing of Form No.15H/15G for A.Y received in the month of March. Last date for payment of TDS *(other than salary)/TCS for the month of March. Last date for payment of TDS from Interest, Rent, Professional Fees, Contractor payment ,etc.paid in March. |
VAT |
|
12th Apr |
Last date for payment of VAT for March for the dealers dealing in items of Schedule III of VAT Act. |
30th Apr |
Last date for filing of VAT and C.S.T. return and challan for the month/quarter March.
Last date for making application for payment of lump sum VAT for the financial year under VAT. |
Professional Tax |
|
15 Apr |
Last date for payment of Professional tax for the quarter ending March for every employer having less than 20 employees. |
30th Apr |
Last date for filing Professional tax return for the year for every employer having less than 20 employees. |