Jan
Feb
Mar
Apr
May
June
July
Aug
Sep
Oct
Nov
Dec
All
10/04/2013
Filling of ER-3 for SSI unit for Excise Duty for quarter IV-(2012-2013)
15/04/2013
P.F Payment
20/04/2013
Vat Payment/Monthly Return
20/04/2013
Professional Tax Deposit(monthly) of employees
21/04/2013
ESIC Payments
21/04/2013
Payment of TDS VAT & WCT under MVAT
21/04/2013
Deposit of DVAT and CST
21/04/2013
MVAT (231 to 235) Monthly/quarterly/Half yearly Returns (VAT and CST)
22/04/2013
Issue of Certificate under DVAT 43For Deductions Made In March
28/04/2013
Filling of DVAT 48 Return of TDS for March Quarter
30/04/2013
Filling of ER-5 Return (for Unit Paying Duties More than 1Crore
30/04/2013
Due Date of filling ER-7 for other Excise Unit for FY 2012-2013
30/04/2013
Filling of Option to avail Composition Scheme under DVAT-01
30/04/2013
Filling of Option to Withdraw from Composition Scheme under DVAT-01
30/04/2013
Payment of T.D.S
30/04/2013
Service Tax Return
30/04/2013
Professional Tax Deposit(monthly) of organisation