Listed below are the Compliance’s for the month of July, 2012
S. No. | Compliance | Clause / Regulation No./Forms | Agreement / Regulations etc. | Compliance Due Date |
1. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 | 5th July |
2. | Payment of Service Tax | GAR6 | Service Tax Rules, 1994 | 5th July |
3. | Professional Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 10th July |
4. | Return of Employees | Form 5 | Employees’ Provident Funds Scheme, 1952 | 15th July |
5. | Return of Members leaving the organization | Form 10 | Employees’ Provident Funds Scheme, 1952 | 15th July |
6. | ESI monthly deposit | ESI Challan | Employees State Insurance Act, 1948 | 21st July |
7. | 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 | 20th July |
8. | Submission of VAT (CST) return along with the payment due for the previous month after considering input credit | CST VI | CST RULES | 20th July |
9. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident Funds Scheme, 1952 | 25th July |
10. | Quarterly Returns | Form XXVII | The AP Shops and Establishments Rules 1990 | 10th July |
How abt listing compliances?
Hi Chinmoy,
I guess you are looking for this – https://www.rna-cs.com/compliance-calendar-for-quarter-ending-30-06-2012-for-listed-companies/
Thanks!