May

Sr. No. Act Type Last Date Entities
Income Tax Act Deposit of TDS / TCS collected in Month of April 7th May For all types of entities
Employees Provident Fund Deposit of EPF deducted in Month of April 15th May For all types of entities
Profession Tax Deposit of Profession Tax deducted in Month of April 15th May For all types of entities
ESIC ESIC-Payments for the Month of April 15th May For all types of entities
GVAT Deposit of VAT collected in Month of April 22nd May For all types of entities
Service Tax Payment of Service Tax collected in Month of April 5th May For corporate entities
GVAT Filing of VAT Return for the Month of April 10th May For entities having liability of
GVAT in excess of Rs. 5000 / - in April
GVAT Filing of VAT Return for the Month of April 30th May For entities having liability of
GVAT in excess of Rs. 5000 / - in April
GVAT Filing of VAT Return for the Month of April 9th June For entities having liability of
GVAT in excess of Rs. 5000 / - in April