January

Sr. No. Act Type Last Date Entities
Service Tax Service Tax Payment by Companies
for December
5th January By all types of entities
Service Tax Service Tax Payment by other
than Companies for October to December
5th January By all types of entities
Income Tax Act TDS Payment for December 7th January By all types of entities
GVAT Due Date for E-Return Filling of
VAT of October if Tax is above Rs. 50,000
9th January By all types of entities
Employees Provident Fund P.F. Payment for December 15th January By all types of entities
Income Tax Act TDS/TCS Quarterly Statements of
Compliance - October to December
15th January By all types of entities
ESIC E.S.I.C. Payment for December 15th January By all types of entities
GVAT Due Date for Payment of VAT for
December
22nd January By all types of entities