July

Sr. No. Act Type Last Date Entities
Income Tax Act Deposit of TDS/TCS collected inMonth of June 7th July For all type of entities
Income Tax Act Filing of Quarterly TDS / TCSreturn for the period April to June 15th July For corporate entities
Income Tax Act Issuing of TDS Certificates inForm 16A for TDS deducted during the period April to June 30th July For all type of entities
Service Tax Payment of Service Tax collectedin month of June 5th July For entities other thanproprietary concerns and partnership firms
Service Tax Payment of Service Tax collectedin Quarter April to June 5th July For proprietary concerns andpartnership firms
Employees Provident Fund Deposit of EPF deducted in Monthof June 15th July For all type of entities
Profession Tax Deposit of Profession Taxdeducted in Month of June 15th July For all type of entities
ESIC ESIC - Payments for the Month ofJune 15th July For all type of entities
GVAT Deposit of VAT collected inMonth of June 22nd July For all type of entities
GVAT Filing of VAT Return for theMonth of May 10th July For entities having liability ofGVAT in excess of Rs.5000/- in May
GVAT Filing of VAT Return for theMonth of June 30th July For entities having liability ofGVAT not in excess of Rs. 5000/- in June
GVAT Filing of VAT Return for theMonth of June 9th August For entities having liability ofGVAT in excess of Rs. 5000/- in June