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