Date |
Particulars |
Service Tax |
|
5th Feb |
Last date for payment of service-tax for the month of January for Companies, Societies, Trusts, etc. |
TDS |
|
7th Feb |
Last date for payment of TDS *(other than salary)/TCS for the month of January. Filing of Form No.15H/15G for A.Y. received in the month of january. |
VAT |
|
12th Feb |
Last date for payment of VAT for January for the dealers dealing in items of Schedule III of VAT Act |
22nd Feb |
Last date for payment of VAT and C.S.T. for the month/quarter ending on 31st January. |
Professional Tax |
|
15th Feb |
Last date for filing Professional tax return and Payment of Professional tax for the month of January for every employer having 20 or more employees |