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 Partial List of Some Critical Statutory Tax Payment, Return Filing or Reporting Dates for Companies & Corporates in Maharashtra, India.
Partial List of Critical Tax Statutory Related Dates for Corporates in Maharashtra, India - Dates Due in all months.
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Critical Date
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Name Of Tax
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Nature Of Tax Payment or Reporting Event
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5th Of Month
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Service Tax
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Monthly Payment
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10th Of Month
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Maharashtra State Level Profession Tax
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Monthly Payment
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15th Of Month
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Employees Provident Fund
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Monthly Payment
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15th/25th Of Month
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Employees Provident Fund
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Submission of Returns - Forms 12A, 5, 10, 4PS, 6PS, 5PS, 2(IF), 3(IF), 4(IF) as applicable.
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25th Of Month
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Value Added Tax (VAT)
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Monthly Payment
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Last Date Of Month
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Maharashtra State Level Profession Tax
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Monthly Return for employers holding Registration Certificate & where annual profession tax liability amount is greater than Rs. 20000.
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Additional Dates where Tax Events due in specific months below besides the dates common in every month above - April
 June
July
September
October
December
January
March
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Kaytek will not be responsible for any errors or omissions for the above information. Please consult your Tax Accountants & Attorneys.
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