June

Sr. No. Act Type Last Date Entities
Income Tax Act Deposit of TDS/TCS collected in Month of May 7th June For all type of entities
Income Tax Act 1st Installment of Advance Income Tax for financial year 15th June For corporate entities
Employees Provident Fund Deposit of EPF deducted in Month of May 15th June For all type of entities
Profession Tax Deposit of Profession Tax deducted in Month of May 15th June For all type of entities
ESIC ESIC - Payments for the Month of May 15th June For all type of entities
GVAT Deposit of VAT collected in Month of May 22nd June For corporate entities
Service Tax Payment of Service Tax collected in the Month of May 5th June For corporate entities
GVAT Filing of VAT Return for the Month of May 10th June For entities having liability of
GVAT in excess of Rs. 5000/- in April
GVAT Filing of VAT Return for the Month of May 30th June For entities having liability of
GVAT not in excess of Rs. 5000/- in May
GVAT Filing of VAT Return for the Month of May 10th June For entities having liability of
GVAT in excess of Rs. 5000/- in May