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Gandhidham Branch of WIRC of ICAI
Seminar on Tools and Technology for CA Office Including the use of AI, Thursday, 23 May,2024 04 : 00 PM, Venue : Branch Premises, Gandhidham, Faculty : CA Murtuza Kachwala, Fees : Fees (Excluding GST) Early Bird (Up to 20th May'24) Member: 200/- Non-Member: 250/- Student: 50/- Thereafter Member: 250/- Non-Member: 300/- Student: 100/-, CPE Hours : 3  

Important Legal Obligations for the Month of June

My Calendar
JAN FEB MAR APR MAY JUN
JUL AUG SEP OCT NOV DEC

Sr. No. Act Type Last Date Entities
1 Income Tax Act Deposit of TDS/TCS collected in Month of May 7th June For all type of entities
2 Income Tax Act 1st Installment of Advance Income Tax for financial year 15th June For corporate entities
3 Employees Provident Fund Deposit of EPF deducted in Month of May 15th June For all type of entities
4 Profession Tax Deposit of Profession Tax deducted in Month of May 15th June For all type of entities
5 ESIC ESIC - Payments for the Month of May 21st June For all type of entities
6 GVAT Deposit of VAT collected in Month of May 22nd June For corporate entities
7 Service Tax Payment of Service Tax collected in the Month of May 5th June For corporate entities
8 GVAT Filing of VAT Return for the Month of May 10th June For entities having liability of GVAT in excess of Rs. 5000/- in April
9 GVAT Filing of VAT Return for the Month of May 30th June For entities having liability of GVAT not in excess of Rs. 5000/- in May
10 GVAT Filing of VAT Return for the Month of May 10th June For entities having liability of GVAT in excess of Rs. 5000/- in May

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