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Compliance Calendar for April, 2012

April 2, 2012

Listed below are the Compliances for the month of April, 2012

S. No.

Compliance Clause / Regulation No. Agreement / Regulations etc.

Compliance Due Date

1. Professional Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th April
2. Consolidated Statement of dues & Re-mittances Form 12A Employees' Provident Funds Scheme, 1952 25th April
3. Return of Employees Form 5 Employees' Provident Funds Scheme, 1952 15th April
4. Return of Members leaving the organi-zation Form 10 Employees' Provident Funds Scheme, 1952 15th April
5. Member's annual Contribution card Form 3A Employees' Provident Funds Scheme, 1952 Before 30th April
6. Consolidated annual contribution statement Form 6A Employees' Provident Funds Scheme, 1952 Before 30th April
7. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st April
8. Excise Duty payment GAR 7 Central Excise Rules, 2002 31st March
9. Submission of VAT return u/s 20 along with the Payment due for the previous month after considering input credit VAT 200 AP VAT Rules 7th April
TOT dealer (End of each Quarter) TOT 007 30th April
10. Submission of VAT (CST) return along with the payment due for the previous month after considering input credit CST VI AP VAT Rules 7th April
11. Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th April
12. Half-yearly Return ST-3 Service Tax Rules, 1994 25th April
13. Payment of service tax collected to the department GAR 7 Service Tax Rules, 1994 31st March
14. Half Yearly Return ST 3 or ST 3A Service Tax Rules, 1994 25th April
   
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