Listed below are the Compliances for the period 25th May to 25th June

 

S. No. Compliance Form to be filed Relevant Law Due date
1. Excise Duty payment GAR 7 Central Excise Rules, 2002, 5th July
2. Payment of service tax collected to the
department
GAR 7 Service Tax Rules, 1994 5th July
3. Quarterly Return Form XXVII AP Shops and Establishments Rules 1990 10th July
4. Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings
and Employments Act, 1987
15th July
5. Submission of VAT return along with the
Payment due for the previous month
after considering input credit
VAT 200 & CST VI AP VAT Rules 15th  July
6. Return of Employees Form 5 Employees’ Provident Fund
Scheme, 1952
15th July
7. ESI monthly deposit ESI Challan Employees State Insurance
Act, 1948
21st July
8. EPF Monthly remittance EPF Challan Employees’ Provident Fund
Scheme, 1952
25th July
9. Consolidated Statement of dues & Remittances Form 12A Employees’ Provident Fund
Scheme, 1952
25th July
10. Return of Members leaving the organization Form 10 Employees’ Provident Fund
Scheme, 1952
25th July

 

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