+91 8281019444   info@jaksllp.com

Dear All,

Kindly note the following due dates for the month of January 2017.

  • Service Tax Payment - 6th January 
  • TDS payment - 7th January 
  • Excise return ER-1 - 10th January 
  • Excise return ER-2 - 10th January 
  • Luxury Tax payment -  10th January 
  • PF Payment -  15th  January 
  • KVAT Awarder return - 20th January 
  • ESI Payment - 21st January
  • TDS Returns for Q3 - 31st January 
  • TCS Returns for Q3 - 15th January 
  • KVAT monthly return for every dealer whose annual next tax payable for the preceding year was Rupees Ten lakhs and above - 15th January  
  • KVAT monthly return for every dealer whose annual next tax payable for the preceding year was above Rupees Two lakhs but below Rupees Ten lakhs  - 20th January  
  • KVAT monthly return for others - 25th   15th January  

 

Best Regards

JAKS & Associates

Chartered accountants