Mera Advisor

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To Do - Current Month

5 - January :
Monthly / Quarterly Service Tax payment for the month of December / October to December ( Quarterly payments for Individuals, Proprietory Firms and Partnership Firms and Monthly payments for Others )

7 - January :
TDS payment of the Tax Deducted at Source in the Month of December

14 - January :
TDS Return for Quarter ending on 31st December ( Payments other than Salaries to Non-Residents )

15 - January :
TDS/TCS Return for Quarter ending on 31st December ( Salaries and Other than Salaries )

15 - January :
Payment of Provident Fund for the month of December

21 - January :
Payment of E.S.I.C. for the month of December

21 - January :
Monthly / Quarterly VAT Return and payment of taxes for the month / quarter of Decemeber / October to December ( For Dealers registered in Maharashtra State )

25 - January :
Monthly Provident Fund Return for the month of December

31 - January :
Monthly Profession Tax Return and payment of taxes for the month of January ( For Employers registered in Maharashtra State )

31 - January :
Submission of VAT Audit Report under Maharashtra VAT Act, 2002

To Do - Next Month

5 - February :
Monthly Service Tax payment for the month of January ( Assesses other than Individuals, Proprietory Firms and Partnership Firms )

7 - February :
TDS payment of the Tax Deducted at Source in the Month of January

15 - February :
Payment of Provident Fund for the month of January

21 - February :
Payment of E.S.I.C. for the month of January

21 - February :
Monthly VAT Return and payment of taxes for the month of January ( For Dealers registered in Maharashtra State )

25 - February :
Monthly Provident Fund Return for the month of January

28 - February :
Monthly Profession Tax Return and payment of taxes for the month February ( For Employers registered in Maharashtra State )

LATEST

E-Filing of Returns under Maharashtra VAT Act is mandatory for all dealers having annual tax liability more than Rs.1,00,000/- for all returns required to be filed after 1st October, 2008.

Email Service for Members

you@meraca.com

An ONLINE Consultant for Tax Computation and Return Preparation with Complete Knowledge Area of Sections, Rules, Forms, Notifications, Circulars, Judgments etc.

An ONLINE Accounting Solution which eliminates the shifting of records and persons from one place to another and allows to do accounting from anywhere and at anytime.

An ONLINE Tax Assistant along with your compliance diary displaying your tax compliances done and to do and tools to comply with your pending things.

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