| On or Before | Particulars |
| 7th | 1. Pay amount of TDS Deducted in Last Month 2. Submit copy of 15 G Received in Prior Month. |
| 15th | Pay the Amount of PF Contribution. |
| 15th | Pay amount of Professional Tax Deducted from Employees Salary of the Previous Month and submit MONTHLY Return thereof. |
| 15th | Submit Professional Tax Return FOR THE PREVIOUS YEAR |
| 15th | Submit quarterly import export return to applicable authority |
| 21st | Pay Contribution under ESIS for the previous month. |
| 22nd | Pay you Vat for previous month |
| 25th | Submit Monthly Return of Contribution in respect of PF & ESIS SUBMIT HALF YEARLYSERVICE TAX RETURN |
| 30th | Submit Monthly Return of VAT |