August

Sr. No. Act Type Last Date Entities
Income Tax Act Deposit of TDS/TCS collected in Month of July 7th August For all type of entities
Service Tax Payment of Service Tax collected in month of July 5th August For entities other than proprietary concerns and partnership firms
GVAT Filing of VAT Return for the Month of June 9th August For entities having liability of GVAT in excess of Rs. 5000/- in June
Employees Provident Fund Deposit of EPF deducted in Month of July 15th August For all type of entities
ESIC Deposit of Profession Tax deducted in Month of July 15th August For all type of entities
GVAT ESIC - Payments for the Month of July 21st August For all type of entities
GVAT Deposit of VAT collected in Month of July 22nd August For all type of entities
GVAT Filing of VAT Return for the Month of July 30th August For entities having liability of
GVAT not in excess of Rs. 5000/- in July
GVAT Filing of VAT Return for the Month of July 9th Sept. For entities having liability of
GVAT in excess of Rs. 5000/- in July