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Your Obligations for the first fortnight of June 2013:
5th June 2013
Payment of Excise and Service Tax for the month of May 2013
7th June 2013
Payment of TDS for the month of May 2013
10th June 2013
Filing of Monthly Returns of Excise
15th June 2013
EPF Contribution for May 2013
Due Date for payment of First Instalment of Advance tax for Companies
Due date for filing of VAT 120
Your Obligations for the Second fortnight of June 2013:
20th June 2013:
Filing of VAT 100 under KVAT and Payment of CST and VAT collected during May 2013
Payment of Professional Tax for the month of May 2013
21st June 2013:
Payment of Employees State Insurance dues for the month of May 2013
25th June 2013:
Filing of Monthly Return of Provident Fund for May 2013