| :: January:: |
||
Date |
Particulars |
|
| Service Tax | ||
| 5th Jan 2007 |
|
|
| TDS | ||
| 7th Jan 2007 | Last date for payment of TDS *(other than salary)/TCS for the month of November,2006. Filing of Form No.15H/15G for A.Y.2007-08 received in the month of November,2006. |
|
| 15th Jan 2007 |
Last date for filing og Form No.24Q for TDS from Salary
,Form No.26Q for TDS from other than Salary and Form No.27EQ for
TCS for quarter ending on 31st December,2006.. |
|
| VAT | ||
| 12th Jan 2007 |
Last date for payment of VAT for December,2006 for the dealers
dealing in items of Schedule III of VAT Act. |
|
| 22nd Jan 2007 |
Last date for payment of VAT and C.S.T. for the month/quarter ending on 31st December,2006. |
|
| 30th
Jan 2007 |
Last date for
filing of VAT and C.S.T. return and challan for the month/quarter ending
on 31st December,2006. |
|
| Professional Tax | ||
| 15th Jan 2007 |
Last date for filing Professional tax return and Payment of Professional tax for the month of December,2006 for every employer having 20 or more employees.
Last date for payment of Professional tax for the quarter ending
on 31st December,2006 for every employer having less than 20 employees.
|
|
| Fringe Benifit Tax | ||
| 15th Jan 2007 |
Last date for paymentof Fringe Benifit Tax for the quarter
ending on 31st December,2006 for Partnership Firms, Companies, etc.. |
|