Important Legal Obligations for the Month of May
 
Sr. No. Act Type Last Date Entities
1 Income Tax Act Deposit of TDS / TCS collected in Month of April 7th May For all types of entities
2 Employees Provident Fund Deposit of EPF deducted in Month of April 15th May For all types of entities
3 Profession Tax Deposit of Profession Tax deducted in Month of April 15th May For all types of entities
4 ESIC ESIC-Payments for the Month of April 21st May For all types of entities
5 GVAT Deposit of VAT collected in Month of April 22nd May For all types of entities
6 Service Tax Payment of Service Tax collected in Month of April 5th May For corporate entities
7 GVAT Filing of VAT Return for the Month of April 10th May For entities having liability of GVAT in excess of Rs. 5000 / - in April
8 GVAT Filing of VAT Return for the Month of April 30th May For entities having liability of GVAT in excess of Rs. 5000 / - in April
9 GVAT Filing of VAT Return for the Month of April 9th June For entities having liability of GVAT in excess of Rs. 5000 / - in April
 
 
Disclaimer : While every effort is made to ensure that the information contained within this website is accurate, Ahmedabad Branch of WIRC of ICAI is not responsible for the accuracy or otherwise of information provided in this website. The views expressed in the articles or contents published on the WEB site do not necessarily represent the views of or bears the approval of the Council of the Institute of Chartered Accountants of India or any of its Committees or the concerned Regional or its Committees or Branch Managing Committee or Committees. For authenticated/ updated Information please contact ICAI, at its New Delhi office.