| Sr. No. |
Act |
Type |
Last Date |
Entities |
| 1 |
Income Tax Act |
Deposit of TDS/TCS collected in Month of May 12 |
7th June |
For all type of entities |
| 2 |
Income Tax Act |
1st Installment of Advance Income Tax for financial year 2011-12 |
15th June |
For corporate entities |
| 3 |
Employees Provident Fund |
Deposit of EPF deducted in Month of May 12 |
15th June |
For all type of entities |
| 4 |
Profession Tax |
Deposit of Profession Tax deducted in Month of May 12 |
15th June |
For all type of entities |
| 5 |
ESIC |
ESIC - Payments for the Month of May 12 |
21st June |
For all type of entities |
| 6 |
GVAT |
Deposit of VAT collected in Month of May 12 |
22nd June |
For corporate entities |
| 7 |
Service Tax |
Payment of Service Tax collected in the Month of May 12 |
5th June |
For corporate entities |
| 8 |
GVAT |
Filing of VAT Return for the Month of May 12 |
10th June |
For entities having liability of GVAT in excess of Rs. 5000/- in April 12 |
| 9 |
GVAT |
Filing of VAT Return for the Month of May 12 |
30th June |
For entities having liability of GVAT not in excess of Rs. 5000/- in May 12 |
| 10 |
GVAT |
Filing of VAT Return for the Month of May 12 |
10th June |
For entities having liability of GVAT in excess of Rs. 5000/- in May 12 |
