Compliance Calendar for July, 2016

S. No.	Compliance	Forms to be Filed	Relevant Law	Due Date
1.	Excise duty payment	GAR 7	Central Excise Rules, 2002	5^thJuly 2016
2.	Payment of service tax to the department	GAR 7	Service Tax Rules, 1994	5^thJuly 2016
3.	Tax Deducted at Source payment challan	No./ITNS 281	Income Tax Act, 1961	7^th July 2016
4.	Monthly return for production and removal of goods and other relevant particulars and CENVAT credit	Form E.R.-1	Central Excise Rules 2002 and CENVAT Credit Rules, 2001	10^th July 2016
5.	Profession Tax monthly return	Form V	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987.	10^th July 2016
6.	Monthly return for hundred percent EOUs in respect of goods manufactured, goods cleared and receipt of inputs and capital goods.	Form E.R.-2	CENVAT Credit Rules, 2001	10^th July 2016
7.	Quarterly return	Form XXVII	AP Shops and Establishments Rules, 1990	10^th July 2016
8.	EPF Monthly remittance*(online submission)	Electronic Challan cum Return (ECR)	Employees’ Provident Funds Scheme, 1952	15^th July 2016
9.	Submission of VAT return along with the payment due for the previous month after considering input credit	VAT 200 & CST VI	AP VAT Rules, 2005 & CST Rules	20^th July, 2016
10.	ESI monthly deposit (online submission)	ESI Challan	Employees State Insurance Act, 1948	21^st July 2016
11.	Quarterly return	Form ER-1	Employment Exchanges (Compulsory Notification of Vacancies) Rules, 1960	30^th July 2016

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