April

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.