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