Listed below are the Compliances for the month of February, 2012
|
S. No. |
Compliance |
Form to be filed |
Relevant Law |
Due date |
| 1. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 | 5th February |
| 2. | Payment of service tax collected by the department | GAR 7 | Service Tax Rules, 1994 | 5th February |
| 3. | Professional Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 15th February |
| 4. | 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 February |
| 5. | Return of Employees | Form 5 | Employees’ Provident FundsScheme, 1952 | 15th February |
| 6. | ESI monthly deposit | ESI Challan | Employees State Insurance Act, 1948 | 21st February |
| 7. | EPF Monthly remittance | EPF Challan | Employees’ Provident FundsScheme, 1952 | 25th February |
| 8. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident Funds Scheme, 1952 | 25th February |
| 9. | Return of Members leaving the organization | Form 10 | Employees’ Provident FundsScheme, 1952 | 25th February |
It would be useful if you add compliances under other legislations for eg. Listing agreement (considering 45 day limit for quarterly results, which expires on 15th Feb 2012) and also SEBI (Depository Participants) Regulations, 1996.