Due Date of Government Compliance 1. TDS deposit on or before 7th of every month. https://www.tin-nsdl.com?temp-new-window-replacement=true 2. TDS Quarterly Challan file on or before 15th of every month. https://onlineservices.tin.nsdl.com/TIN/?temp-new-window-replacement=true 3. Advance Tax deposit on or before 15th Jun, 15th September, 15th December and 15th March. https://www.tin-nsdl.com/?temp-new-window-replacement=true 4. VAT Deposit on or before 12th of every month. http://commercialtax.gujarat.gov.in/vatwebsite/index.jsp?temp-new-window-replacement=true 5. VAT Return file on or before 15th or every month( If quarterly than 15th Jun, 15th September, 15th December and 15th March) http://commercialtax.gujarat.gov.in/vatwebsite/index.jsp?temp-new-window-replacement=true 6. Service Tax Deposit on or before 5th of every month. http://www.aces.gov.in/ePayment.jsp?temp-new-window-replacement=true 7. Service Tax Return filing on or before 25th October & 25th April. 8.Income Tax Return Filing for Individual & HUF on or before 31st July. https://incometaxindiaefiling.gov.in/portal/login.do?temp-new-window-replacement=true 9.Income Tax Return Filing for Firm, Pvt. Ltd. or Ltd company on or before 30th September. https://incometaxindiaefiling.gov.in/portal/login.do?temp-new-window-replacement=true 10. Professional Tax (Employee) Payment on or before 15th of every month. http://www.egovamc.com?temp-new-window-replacement=true 11. Professional Tax of Business (Employer) on of before every September. http://www.egovamc.com?temp-new-window-replacement=true 12. GLWF pay in the month of or before June & December | Companies Due payment towards Expenses A. Utilities Payment 1. Telephone Bill Payment 2. Mobile Bill Payment 3. Internet Bill Payment 4. Electricity Bill Payment 5. Building Maintenance Payment 6. Office Rent Payment B. Liabilities towards Payment 7. Staff Salary 8. Creditors Payment 9. Loan Installment Payment |
