:: January::
Date
Particulars
Service Tax  

5th Jan 2010

Last date for payment of service-tax for the month of December,2009 for  Companies, Societies, Trusts, etc.


Last date for payment of service tax for the quarter ending on 31st December,2009 for others.
TDS   
7th Jan 2010

Last date for payment of TDS *(other than salary)/TCS for the month of December,2009.

Filing of Form No.15H/15G for A.Y.2008-09 received in the month of December,2009.

15th Jan 2010

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,2009.
VAT   

12th Jan 2010

Last date for payment of VAT for December,2009 for the dealers dealing in items of Schedule III of VAT Act.

22nd Jan 2010

Last date for payment of VAT and C.S.T. for the month/quarter ending December,2009.

30th Jan 2010

Last date for filing of VAT and C.S.T. return and challan for the month/quarter ending December,2009.
Professional Tax    

15th Jan 2010

Last date for filing Professional tax return and Payment of Professional tax for the month of January,2009 for every employer having 20 or more employees.