Statutory & Tax Audit
30th September 2012 for the A.Y. 2012-13.
Individual Income Tax Returns
31st July 2012 for the A.Y. 2012-13.
TDS remittance Regular deduction
7th of the next month.
March month deductions
within 30 days from the last day of the financial year.
TDS Quarterly Returns
15th of the month suceeding the quarter.
Monthly VAT returns
20th of the next month.
Non Company Assessees:
15th September, 15th December,15th March.
For Company Assessees:
15th June, 15th September 15th December, 15th March.
Service Tax Payment
5th of next month.
Non Company Assesses
5th of the month suceeding the quarter.
Service Tax Return
Half Yearly: 25th day of month suceeding the half year.
31st December every year.