Date Act/Tax Obligation Form Number Assessee Type 1st GVAT Last date for filing GVAT return for the month of January 201 ABC 6th Service Tax Payment of Service Tax for the month of February 6th – For e-payment GAR-7 Except Proprietary concerns, HUF and Firms 5/6th Excise Duty Payment of Excise Duty for the month of […]
Date Act/Tax Obligation Form Number Assessee Type 6th Service Tax Payment of Service Tax for the month of May 6th – For e-payment GAR-7 Except Proprietary concerns, HUF and Firms 5/6th Excise Duty Payment of Excise Duty for the month of May 5th – For Regular Payment 6th – For e-payment GAR-7 For Non-SSI Assessees 7th Income Tax […]
Date Act/Tax Obligation Form Number Assessee Type 6th Service Tax Payment of Service Tax for the month of/quarter ending 30th June 6th – For e-payment GAR-7 All 5/6th Excise Duty Payment of Excise Duty for the month of/quarter ending 30th June 5th – For Regular Payment 6th – For e-payment GAR-7 All 7th Income Tax […]
Date Act/Tax Obligation Form Number Assessee Type 6th Service Tax Payment of Service Tax for the month of/quarter ending 31st December6th – For e-payment GAR-7 All 5/6th Excise Duty Payment of Excise Duty for the month of/quarter ending 31st December5th – For Regular Payment 6th – For e-payment GAR-7 All 7th Income Tax Act Deposit of TDS/TCS deducted in the […]
Date Act/Tax Obligation Form Number Assessee Type 6th Service Tax Payment of Service Tax for the month of January 6th – For e-payment GAR-7 Except Proprietary concerns, HUF and Firms 5/6th Excise Duty Payment of Excise Duty for the month of January 5th – For Regular Payment 6th – For e-payment GAR-7 For Non-SSI Assessees 7th Income Tax […]
Date Act/Tax Obligation Form Number Assessee Type 6th Service Tax Payment of Service Tax for the month of November 6th – For e-payment GAR-7 Except Proprietary concerns, HUF and Firms 5/6th Excise Duty Payment of Excise Duty for the month of November 5th – For Regular Payment 6th – For e-payment GAR-7 For Non-SSI Assessees 7th Income Tax […]
Date Act/Tax Obligation Form Number Assessee Type 6th Service Tax Payment of Service Tax for the month of July 6th – For e-payment GAR-7 Except Proprietary concerns, HUF and Firms 5/6th Excise Duty Payment of Excise Duty for the month of July 5th – For Regular Payment 6th – For e-payment GAR-7 For Non-SSI Assessees 7th Income Tax […]
Date Act/Tax Obligation Form Number Assessee Type 10th Excise Return Filing of Excise Return for the month of March ER-1 Assessees other than those availing SSI concession 10th Excise Return Filing of Excise Return by EOU units for the month of March ER-2 EOU- Units 10th Excise Return Filing of quarterly return by SSI for […]
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