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Critical Tax Dates in Maharashtra, India

Due Every Month.


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Down Arrow Partial List of Some Critical Statutory Tax Payment, Return Filing or Reporting Dates for Companies & Corporates in Maharashtra, India.




Down Arrow Partial List of Critical Tax Statutory Related Dates for Corporates in Maharashtra, India - Dates Due in all months.

Down Arrow Critical Date
Down Arrow Name Of Tax
Down Arrow Nature Of Tax Payment or Reporting Event
Gray Arrow 5th Of Month
Service Tax
Monthly Payment
Gray Arrow 10th Of Month
Maharashtra State Level Profession Tax
Monthly Payment
Gray Arrow 15th Of Month
Employees Provident Fund
Monthly Payment
Gray Arrow 15th/25th Of Month
Employees Provident Fund
Submission of Returns - Forms 12A, 5, 10, 4PS, 6PS, 5PS, 2(IF), 3(IF), 4(IF) as applicable.
Gray Arrow 25th Of Month
Value Added Tax (VAT)
Monthly Payment
Gray Arrow Last Date Of Month
Maharashtra State Level Profession Tax
Monthly Return for employers holding Registration Certificate & where annual profession tax liability amount is greater than Rs. 20000.


Down ArrowAdditional Dates where Tax Events due in specific months below besides the dates common in every month above - April Square Separator June Square Separator July Square Separator September Square Separator October Square Separator December Square Separator January Square Separator March Square Separator






Kaytek will not be responsible for any errors or omissions for the above information. Please consult your Tax Accountants & Attorneys.




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Updated on 11th December 2008.
Created on 26th August 2005.

Kaytek website display optimised for 800 X 600 Pixels Screen Resolution and Browsers compatible with Microsoft MS IE Internet Explorer Version 6.0 and above. (Email : mahesh (at) kaytek (dot) in). Copyright (c) Kaytek 2004 onwards. Mumbai India. All Rights Reserved.