| On or Before | Particulars |
| 5th | Pay Your Service Tax. (For Assessee other than Proprietorship and Partnership) |
| 7th | 1. Pay amount of TDS Deducted in Last Month 2. Submit copy of 15 G Received in Prior Month. |
| 15th | Submit Quarterly TDS Return |
| 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 quarterly import export return to applicable authority |
| 21st | Pay Contribution under ESIS for the previous month. |
| 22nd | Pay your VAT for previous month/quarter |
| 25th | Submit Monthly Return of Contribution in respect of PF & ESIS |
| 30th | Submit Monthly / Quarterly Return of VAT |
| 31st | Pay Your Income Tax and Submit Income Tax Return (Only Non-Audit Case) |