Escolar Documentos
Profissional Documentos
Cultura Documentos
Note:
1) Please note that the details for submission of returns and other details should be submitted at least one week before the specified
due dates noted in this chart.
2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to
avoid confusion.
3) In case of PF/ ESI Deposit - 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number Date Done
Note:
1) Please note that the details for submission of returns and other details should be submitted at least one week before the specified
due dates noted in this chart.
2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to
avoid confusion.
3) In case of PF/ ESI Deposit - 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
DUE DATES PARTICULARS PERIOD Form / Challan Number Date Done
END
Note:
1) Please note that the details for submission of returns and other details should be submitted at least one week before the specified
due dates noted in this chart.
2) As VAT is applicable state wise & still in the Infant stage in UP, please confirm the due dates and Form nos. for changes, if any, to
avoid confusion.
3) In case of PF/ ESI Deposit - 5 days of Grace Period is available
4) In case of Due date is on Holiday, then such dues should be deposit 1 days earlier from such date
5) These dates are complied from various sources. Please check the same once from your valuable resources.
6) Insurances of Assets dates may be added
7) Any other date of respective unit may be added
0
Please find attached a Excel sheet for all important due dates under Income Tax , VAT Company and service Tax law.
Status
2312 Days Left 1. If event had already occured. when event had been occured it will give messsage automatically
2316 Days Left
2316 Days Left 2. If It is event date than it will turn in to Red colour
2318 Days Left
2321 Days Left
2321 Days Left
2322 Days Left
2326 Days Left
2327 Days Left 3. If there is only 15 days remaining to date it will change its colour
2331 Days Left
2331 Days Left
2331 Days Left
2331 Days Left
2336 Days Left
2342 Days Left
date
le resources.
Status
date
le resources.
Status
date
le resources.
Date Particulars Debit Credit Balance
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Err:504 Err:504 Err:504