Listed below are the Compliances for the month of March, 2012
|
S. No. |
Compliance |
Form to be filed |
Relevant Law |
Due date |
| 1. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 ( Rule 8 ) | 5th March |
| 2. | Excise Duty payment in case of goods removed during month of March | GAR 7 | Central Excise Rules, 2002 ( Rule 8 ) | 31st March |
| 3. | Payment of service tax collected by the department | GAR 7 | Service Tax Rules, 1994 | 5th March |
| 4. | Payment of service tax on the value of taxable services received during the month of March | GAR 7 | Service Tax Rules, 1994 (Rule 6(1)) | 31st March |
| 5. | Annual Return by Principal Employer | Form XXV | Contract Labour(Regulation and Abolition) Act 1970 | 15th March |
| 6. | Professional Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 15th March |
| 7. | Submission of VAT Return along with the Payment due for the previous month after considering input credit | VAT 200 & CST VI | AP VAT Rules (Rule 24) | 15th March |
| 8. | Return of Employees | Form 5 | Employees’ Provident Funds Scheme, 1952 |
15th March |
| 9. | Deposit Contributions | Challan | Employees’ Provident Funds Scheme, 1952 |
15th March |
| 10. | Application for Transfer of EPF a/c |
Form 13 | Employees’ Provident Funds Scheme, 1952 |
15th March |
| 11. | Return of Members leaving the organization | Form 10 | Employees’ Provident Funds Scheme, 1952 |
15th March |
| 12. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident Funds Scheme, 1952 |
25th March |
| 13. | ESI monthly deposit | ESI Challan | Employees State Insurance Act, 1948 | 21st March |