Due Dates :

  • Jan 6 2017

    Monthly Payment of service tax by company Cases(E-payment)
  • Jan 6 2017

    Quaterly Payment of service tax by Non-Company (E-payment)
  • Jan 7 2017

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • Jan 7 2017

    Sub.of Form 15G/27Q for declarations received in earlier month
  • Jan 21 2017

    VAT - Quaterly Payment
  • Jan 21 2017

    VAT - Monthly Payments
  • Jan 31 2017

    TDS-IT Filling Quaterly TDS Return (Q1/Q2/Q3)
  • Jan 31 2017

    Last Date for VAT Audit Report Filing
  • Jan 31 2017

    PT employee monthly payments if PT of previous year > 50k
  • Jan 31 2017

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • Feb 6 2017

    Monthly Payment of service tax by company Cases(E-payment)
  • Feb 7 2017

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • Feb 7 2017

    Sub.of Form 15G/27Q for declarations received in earlier month
  • Feb 15 2017

    Downloading the Form No.16 from Income tax website * NEW
  • Feb 21 2017

    VAT - Monthly Payments
  • Feb 28 2017

    PT employee monthly payments if PT of previous year > 50k
  • Feb 28 2017

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • March 6 2017

    Monthly Payment of service tax by company Cases(E-payment)
  • March 7 2017

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • March 7 2017

    Sub.of Form 15G/27Q for declarations received in earlier month
  • March 15 2017

    Advance Income Tax
  • March 21 2017

    VAT - Monthly Payments
  • March 31 2017

    Advance Income Tax
  • March 31 2017

    Monthly Payment of service tax by company Cases(E-payment)
  • March 31 2017

    Quaterly Payment of service tax by Non-Company (E-payment)
  • March 31 2017

    PT employee yearly payments if PT of previous year < 50k
  • March 31 2017

    PT employee monthly payments if PT of previous year > 50k
  • March 31 2017

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • March 21 2017

    Uploading PT Returns deducted from Employees (If tax of previous year < 50,000 PA)
  • April 7 2017

    Sub.of Form 15G/27Q for declarations received in earlier month
  • April 21 2017

    VAT - Quaterly Payments
  • April 21 2017

    VAT - Monthly Payments
  • April 25 2017

    Half yearly Return of Service Tax
  • April 30 2017

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • April 30 2017

    VAT - Half Yearly Payments
  • May 6 2016

    Monthly Payment of service tax by company Cases(E-payment)
  • May 7 2016

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • May 7 2016

    Sub.of Form 15G/27Q for declarations received in earlier month
  • May 21 2016

    VAT - Monthly Payments
  • May 31 2016

    PT employee monthly payments if PT of previous year > 50k
  • May 31 2016

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • June 6 2016

    Monthly Payment of service tax by company Cases(E-payment)
  • June 7 2016

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • June 7 2016

    Sub.of Form 15G/27Q for declarations received in earlier month
  • June 15 2016

    Advance Income Tax
  • June 21 2016

    VAT - Monthly Payments
  • June 30 2016

    Professional Tax (Employer) Payments
  • June 30 2016

    PT employee monthly payments if PT of previous year > 50k
  • June 30 2016

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • July 6 2016

    Monthly Payment of service tax by company Cases(E-payment)
  • July 6 2016

    Quaterly Payment of service tax by Non-Company (E-payment)
  • July 7 2016

    TDS-IT Mon.Pay.(Other than an A/C of Credit on 31/3)
  • July 7 2016

    Sub.of Form 15G/27C for declarations received in earlier month
  • July 21 2016

    VAT – Quarterly Payments.
  • July 21 2016

    VAT – Monthly Payments.
  • July 31 2016

    TDS-IT Filling Quaterly TDS Return (Q1/Q2/Q3)
  • July 31 2016

    PT employee monthly payments if PT of previous year > 50k
  • July 31 2016

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • Aug 6 2016

    Monthly Payment of service tax by company Cases(E-payment)
  • Aug 7 2016

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • Aug 7 2016

    Sub.of Form 15G/27Q for declarations received in earlier month
  • Aug 15 2016

    Downloading the Form No.16 from Income tax website * NEW
  • Aug 21 2016

    VAT - Monthly Payments
  • Aug 31 2016

    PT employee monthly payments if PT of previous year > 50k
  • Aug 31 2016

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • Sept 6 2016

    Monthly Payment of service tax by company Cases(E-payment)
  • Sept 7 2016

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • Sept 7 2016

    Sub.of Form 15G/27Q for declarations received in earlier month
  • Sept 15 2016

    Advance Income Tax
  • Sept 21 2016

    VAT - Monthly Payments
  • Sept 30 2016

    PT employee monthly payments if PT of previous year > 50k
  • Sept 30 2016

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • Oct 6 2016

    Monthly Payment of service tax by company Cases(E-payment)
  • Oct 6 2016

    Quaterly Payment of service tax by Non-Company (E-payment)
  • Oct 7 2016

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • Oct 7 2016

    Sub.of Form 15G/27C for declarations received in earlier month .
  • Oct 21 2016

    VAT - Quaterly Payments
  • Oct 21 2016

    VAT - Monthly Payments
  • Oct 25 2016

    Half yearly Return of Service Tax
  • Oct 30 2016

    VAT - Half Yearly Payments
  • Oct 31 2016

    TDS-IT Filling Quaterly TDS Return (Q1/Q2/Q3)
  • Nov 6 2016

    Monthly Payment of service tax by company Cases(E-payment).
  • Nov 7 2016

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • Nov 7 2016

    Sub.of Form 15G/27Q for declarations received in earlier month
  • Nov 15 2016

    Downloading the Form No.16 from Income tax website * NEW
  • Nov 21 2016

    VAT - Monthly Payments
  • Nov 30 2016

    PT employee monthly payments if PT of previous year > 50k
  • Nov 30 2016

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)
  • Dec 6 2016

    Monthly Payment of service tax by company Cases(E-payment)
  • Dec 7 2016

    TDS-IT Mon.Pay.(Other than on A/C of Credit on 31/3)
  • Dec 7 2016

    Sub.of Form 15G/27C for declarations received in earlier month
  • Dec 15 2016

    Advance Income Tax
  • Dec 21 2016

    VAT - Monthly Payments
  • Dec 31 2016

    PT employee monthly payments if PT of previous year > 50k
  • Dec 31 2016

    Uploading PT Returns deducted from Employees (If tax of previous year > 50,000 PA)