Important Legal Obligations for the Month of July
Sr. No. Act Type Last Date Entities
1 Income Tax Act Deposit of TDS/TCS collected in Month of June 7th July For all type of entities
2 Income Tax Act Filing of Quarterly TDS / TCS return for the period April to June 15th July For corporate entities
3 Income Tax Act Issuing of TDS Certificates in Form 16A for TDS deducted during the period April to June 30th July For all type of entities
4 Service Tax Payment of Service Tax collected in month of June 5th July For entities other than proprietary concerns and partnership firms
5 Service Tax Payment of Service Tax collected in Quarter April to June 5th July For proprietary concerns and partnership firms
6 Employees Provident Fund Deposit of EPF deducted in Month of June 15th July For all type of entities
7 Profession Tax Deposit of Profession Tax deducted in Month of June 15th July For all type of entities
8 ESIC ESIC - Payments for the Month of June 21st July For all type of entities
9 GVAT Deposit of VAT collected in Month of June 22nd July For all type of entities
10 GVAT Filing of VAT Return for the Month of May 10th July For entities having liability of GVAT in excess of Rs.5000/- in May
11 GVAT Filing of VAT Return for the Month of June 30th July For entities having liability of GVAT not in excess of Rs. 5000/- in June
12 GVAT Filing of VAT Return for the Month of June 9th August For entities having liability of GVAT in excess of Rs. 5000/- in June