| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | | | | | 1Application for Composition Scheme effective current month - VAT Karnataka |
2 | 3 | 4 | 5Remittance of Tax - Service Tax Remittance of Excise Duty for December (Other than e-payment & Other than SSIs)- Central Excise Duty | 6e-payment of Excise Duty for December (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month - Income Tax
TCS - Remittance for previous month - Income Tax | 8 |
9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for December)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for December)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for December)- Central Excise Duty | 11 | 12 | 13 | 14ETDS Return - Non Resident (For Quarter October to December)- Income Tax | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Composite Dealers (Others) - VAT - Qtrly Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh ETDS Returns - Resident (Salaries + Others) - Income Tax
ETCS Return (For Quarter October to December) - Income Tax Qtrly Return (CE) First / Second Stage Dealers - Central Excise Duty
Payment of duty by SSIs - Central Excise Duty |
16e-payment of Excise Duty by SSIs for December- Central Excise Duty | 17 | 18 | 19 | 20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh Qtrly returns by SSIs and manufacturers of Ready Made Garments (CE + CENVAT) for September to December quarter - Central Excise Duty | 21 | 22 |
23 | 24 | 25 | 26 | 27 | 28Monthly Returns + Remittance: VAT + CST - VAT Delhi
Qtrly Returns + Remittance: VAT + CST - VAT Delhi | 29 |
30TOT Dealer - Qtrly Return + Remittance - VAT Andhra Pradesh Quarterly Performance Report - EOUs -to registering authority & FIEO for October to December- Foreign Trade Policy | 31 | | | | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | 1Application for Composition Scheme effective current month - VAT Karnataka | 2 | 3 | 4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for January (Other than e-payment & Other than SSIs) - Central Excise Duty |
6e-payment of Excise Duty for January (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax | 8 | 9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for January)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for January)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for January)- Central Excise Duty | 11 | 12 |
13 | 14 | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh
| 16e-payment of Excise Duty by SSIs for January- Central Excise Duty | 17 | 18 | 19 |
20VAT + CST Remittance Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh | 21 | 22 | 23 | 24 | 25 | 26 |
27 | 28Monthly Retruns + Remittance: VAT & CST - VAT Delhi | | | | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | 1Application for Composition Scheme effective current month - VAT Karnataka | 2Filing of Intimation to opt out of Large Tax Payer Scheme for next April to March - Central Excise Duty | 3 | 4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for February (Other than e-payment & Other than SSIs) - Central Excise Duty |
6e-payment of Excise Duty for February (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax | 8 | 9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for February)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for February)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for February) - Central Excise Duty | 11 | 12 |
13 | 14 | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh Advance Income Tax Remittance (Corporate Assessees Only) - Income Tax
Advance FBT Remittance (Corporate Assessees Only) - Income Tax
| 16e-payment of Excise Duty by SSIs for February- Central Excise Duty | 17 | 18 | 19 |
20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh | 21 | 22 | 23 | 24 | 25 | 26 |
27 | 28Monthly Returns + Remittance: VAT & CST - VAT Delhi | 29 | 30 | 31Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Karnataka Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Andhra Pradesh Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Delhi Remittance of Tax - Service Tax Income tax (final payment) - Income Tax Remittance of Excise duty (including e-payments) for March (including SSIs) - Central Excise Duty Application for CST Reimbursement (Qtr ended September) - Foreign Trade Policy | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | | | | 1Application for Composition Scheme effective current month - VAT Karnataka | 2 |
3 | 4 | 5 | 6 | 7VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance - VAT Andhra Pradesh TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax
| 8 | 9 |
10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for March)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for March)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for March) - Central Excise Duty | 11 | 12 | 13 | 14 | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance -VAT Karnataka
Composite Dealers (Others) - VAT - Qtrly Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka Qtrly Return (CE) First / Second Stage Dealers- Central Excise Duty
Payment of duty by SSIs - Central Excise Duty | 16 |
17 | 18 | 19 | 20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka Qtrly returns by SSIs and manufacturers of Ready Made Garments (CE + CENVAT) for January to March quarter- Central Excise Duty | 21 | 22 | 23 |
24 | 25Half yearly return by Service Providers and Input Service Distributors - Service Tax | 26 | 27 | 28Monthly Retruns + Remittance: VAT & CST - VAT Delhi
Qtrly Returns + Remittance: VAT & CST - VAT Delhi
Half Yrly Returns + Remittance: VAT & CST - VAT Delhi | 29 | 30TOT Dealer - Qtrly Return + Remittance - VAT Andhra Pradesh Application to opt / withdrawn from Composition Scheme for the year ahead - VAT Delhi Issue of TDS Certificates - Salary & Others - Income Tax - Income Tax
Issue of TCS Certificates - Income Tax
ETCS Return - Income Tax Filing of Annual Statement for information of Principal Inputs for current April to March - Central Excise Duty Quarterly Performance Report - EOUs - to registering authority & FIEO for January to March -Foreign Trade Policy
Export Obligation Fulfilment Certificate - EPCG - Foreign Trade Policy |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
1Application for Composition Scheme effective current month - VAT Karnataka | 2 | 3 | 4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for April (Other than e-payment & Other than SSIs) - Central Excise Duty | 6e-payment of Excise Duty for April (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax |
8 | 9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for April)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for April)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for April)- Central Excise Duty | 11 | 12 | 13 | 14 |
15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance -VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh
| 16e-payment of Excise Duty by SSIs for April- Central Excise Duty | 17 | 18 | 19 | 20VAT + CST Remittance & Return TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return< - VAT Andhra Pradesh
>VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh | 21 |
22 | 23 | 24 | 25 | 26 | 27 | 28Monthly Retruns + Remittance: VAT & CST - VAT Delhi |
29 | 30VAT Annual Return (Kar) - All dealers - VAT Karnataka | 31TDS - Remittance (Provisions) - Income Tax | | | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | | 1Application for Composition Scheme effective current month - VAT Karnataka | 2 | 3 | 4 |
5Remittance of Tax - Service Tax Remittance of Excise duty for May (Other than e-payment & Other than SSIs) - Central Excise Duty | 6e-payment of Excise Duty for May (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax
Issue of TDS Certificate (Provisions) - Income Tax | 8 | 9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for May)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for May)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for May)- Central Excise Duty | 11 |
12 | 13 | 14ETDS Return - Non Resident - Preceding Year - Income Tax | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh ETDS Return - Resident(Salaries & Others) - Preceding Year
Advance Income Tax- Income Tax
| 16e-payment of Excise Duty by SSIs for May- Central Excise Duty | 17 | 18 |
19 | 20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh | 21 | 22 | 23 | 24 | 25 |
26 | 27 | 28Monthly Retruns + Remittance: VAT & CST - VAT Delhi | 29Annual Progress Report - Foreign Trade Policy | 30Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Karnataka Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Andhra Pradesh Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Delhi Application for CST Reimbursement (Qtr ended December) - Foreign Trade Policy | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | | | | 1Application for Composition Scheme effective current month - VAT Karnataka | 2 |
3 | 4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for June (Other than e-payment & Other than SSIs) - Central Excise Duty | 6e-payment of Excise Duty for June (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax | 8 | 9 |
10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for June)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for June)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for June)- Central Excise Duty | 11 | 12 | 13 | 14ETDS Return Non Resident - Income Tax | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance -VAT Karnataka
Composite Dealers (Others) - VAT - Qtrly Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh ETDS Returns - Resident (Salaries & Others) - Income Tax
ETCS Return - Income Tax Qtrly Return (CE) First / Second Stage Dealers- Central Excise Duty
Payment of duty by SSIs - Central Excise Duty | 16e-payment of Excise Duty by SSIs for June- Central Excise Duty |
17 | 18 | 19 | 20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh Qtrly returns by SSIs and manufacturers of Ready Made Garments (CE + CENVAT) for April to June - Central Excise Duty | 21 | 22 | 23 |
24 | 25 | 26 | 27 | 28Monthly Retruns + Remittance: VAT & CST
Qtrly Returns + Remittance: VAT & CST - VAT Delhi | 29 | 30TOT Dealer - Qtrly Return + Remittance - VAT Andhra Pradesh Quarterly Performance Report - EOUs - -to registering authority & FIEO for April to June- Foreign Trade Policy |
31Annual FBT Return (Non Corporate and Non Tax Audit Assessees) - Income Tax
Income Tax Return (Non corporate and Non Tax Audit Assessees) - Income Tax | | | | | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| 1Application for Composition Scheme effective current month - VAT Karnataka | 2 | 3 | 4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for July (Other than e-payment & Other than SSIs) - Central Excise Duty | 6e-payment of Excise Duty for July (Other than SSIs)- Central Excise Duty |
7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax | 8 | 9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for July)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for July)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for July)- Central Excise Duty | 11 | 12 | 13 |
14 | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh
| 16e-payment of Excise Duty by SSIs for July- Central Excise Duty | 17 | 18 | 19 | 20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh |
21 | 22 | 23 | 24 | 25 | 26 | 27 |
28Monthly Retruns + Remittance: VAT & CST - VAT Delhi | 29 | 30 | 31 | | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | | | 1Application for Composition Scheme effective current month - VAT Karnataka | 2 | 3 |
4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for August (Other than e-payment & Other than SSIs) - Central Excise Duty | 6e-payment of Excise Duty for August (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax | 8 | 9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for August)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for August)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for August)- Central Excise Duty |
11 | 12 | 13 | 14 | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh Advance Tax Remittance - Income Tax
FBT Remittance - Income Tax
| 16e-payment of Excise Duty by SSIs for August- Central Excise Duty | 17 |
18 | 19 | 20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh | 21 | 22 | 23 | 24 |
25 | 26 | 27 | 28Monthly Retruns + Remittance: VAT & CST - VAT Delhi | 29 | 30Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Karnataka Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Andhra Pradesh Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Delhi Annual FBT Return (Corporate and Tax Audit Assessees) - Income Tax
Income Tax Return (Corporate and Tax Audit Assessees) - Income Tax
Transfer Pricing Certificate - Income Tax Application for CST Reimbursement (Qtr ended March ) - Foreign Trade Policy | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | | | | | 1Application for Composition Scheme effective current month - VAT Karnataka |
2 | 3 | 4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for September (Other than e-payment & Other than SSIs) - Central Excise Duty | 6e-payment of Excise Duty for September (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax | 8 |
9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for September)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for September)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for September)- Central Excise Duty | 11 | 12 | 13 | 14ETDS Return - Non Resident - Income Tax | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Composite Dealers (Others) - VAT - Qtrly Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh ETDS Returns - Resident (Salaries & Others) - Income Tax
ETCS Return - Income Tax Qrtrly Return(CE) First / Second Stage Dealers -Central Excise
Payment of Excise duty by SSIs- Central Excise Duty |
16e-payment of Excise Duty by SSIs for September- Central Excise Duty | 17 | 18 | 19 | 20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh Qtrly returns by SSIs and manufacturers of Ready Made Garments (CE + CENVAT) for July to September- Central Excise Duty | 21 | 22 |
23 | 24 | 25Half yearly return by Service Providers and Input Service Distributors - Service Tax | 26 | 27 | 28Monthly Retruns + Remittance: VAT & CST - VAT Delhi
Qtrly Returns + Remittance: VAT & CST - VAT Delhi
Half Yrly Returns + Remittance: VAT & CST - VAT Delhi | 29 |
30TOT Dealer - Qtrly Return + Remittance - VAT Andhra Pradesh Quarterly Performance Report - EOUs - -to registering authority & FIEO July to September - Foreign Trade Policy | 31 | | | | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | 1Application for Composition Scheme effective current month - VAT Karnataka | 2 | 3 | 4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for October (Other than e-payment & Other than SSIs) - Central Excise Duty |
6e-payment of Excise Duty for October (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax | 8 | 9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for October)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for October)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for October)- Central Excise Duty | 11 | 12 |
13 | 14 | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh
| 16e-payment of Excise Duty by SSIs for October- Central Excise Duty | 17 | 18 | 19 |
20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh | 21 | 22 | 23 | 24 | 25 | 26 |
27 | 28Monthly Retruns + Remittance: VAT & CST - VAT Delhi | 29 | 30Filing of Annual Financial Information Statement for the preceding financial year(April to March)- Central Excise Duty | | | |
| Sunday | Monday | Tuesday | Wednesday | Thursday | Friday | Saturday |
| | | | 1Application for Composition Scheme effective current month - VAT Karnataka | 2 | 3 |
4 | 5Remittance of Tax - Service Tax Remittance of Excise duty for November (Other than e-payment & Other than SSIs) - Central Excise Duty | 6e-payment of Excise Duty for November (Other than SSIs)- Central Excise Duty | 7TDS - Remittance for the previous month- Income Tax
TCS - Remittance for the previous month- Income Tax | 8 | 9 | 10Issue of Declaration for purchases on behalf of the Principal - VAT Karnataka Filing of monthly returns by manufacturers (CE + CENVAT)(for November)- Central Excise Duty
Filing of monthly returns by EOUs (CE + CENVAT)(for November)- Central Excise Duty
Filing of Monthly Return for Principal Inputs (for November)- Central Excise Duty |
11 | 12 | 13 | 14 | 15Composite Dealers (Hoteliers and Works Contractors) - Return + Remittance - VAT Karnataka
Issue of TDS Certificates (Canteen payments) - VAT Karnataka VAT + CST Remittance (if payment by cheque) - VAT Andhra Pradesh Advance Income Tax Remittance - Income Tax
Advance FBT Remittance - Income Tax
| 16e-payment of Excise Duty by SSIs for November- Central Excise Duty | 17 |
18 | 19 | 20VAT + CST Remittance & Return - VAT Karnataka
TDS Statement (Canteen payments) + Proof of remittance - VAT Karnataka VAT + CST Return - VAT Andhra Pradesh
VAT + CST Remittance (if payment by DD / EFT) - VAT Andhra Pradesh | 21 | 22 | 23 | 24 |
25 | 26 | 27 | 28Monthly Retruns + Remittance: VAT & CST - VAT Delhi | 29 | 30 | 31Annual Return - Revised - VAT Karnataka
VAT Audit Report (Kar)
Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Karnataka Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Andhra Pradesh Filing of Annual Reconciliation Statement (VAT + CST) - VAT Delhi
Submission of Statutory Forms under CST Act (Form C, E1, E2, F) - VAT Delhi Application for CST Reimbursement (Qtr ended June) - Foreign Trade Policy |
| |
