| S. No. |
Compliance |
Form to be filed |
Relevant Law |
Due date |
| 1. |
Payment of Service tax |
TR-6 |
Service Tax Rules, 1994 |
5th May |
| 2. |
Excise Duty payment |
GAR 7 |
Central Excise Rules, 2002, |
5th May |
| 3. |
Half yearly return of contribution |
Form 6 |
Employees State Insurance Act, 1948 |
12th May |
| 4. |
Professional Tax Monthly Return |
Form V |
Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
15th May |
| 5. |
Return of Employees |
Form 5 |
Employees’ Provident Fund Scheme, 1952 |
15th May |
| 6. |
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 May |
| 7. |
ESI monthly deposit
|
ESI Challan |
Employees State Insurance Act, 1948 |
21st May |
| 8. |
Return of Members leaving the organization |
Form 10 |
Employees’ Provident Fund Scheme, 1952 |
25th May |
| 9. |
Consolidated Statement of dues & Remittances |
Form 12A |
Employees’ Provident Fund Scheme, 1952 |
25th May |