Listed below are the Compliance’s for the month of May, 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 May |
| 2. | Payment of Service Tax | GAR 6 | Service Tax Rules, 1994 | 5th May |
| 3. | Professional Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 10th May |
| 4. | Half Yearly Return of Contribution | Form 6 | Employees’ State Insurance Act | 12th May |
| 5. | Return of Employees | Form 5 | Employees’ Provident Funds Scheme, 1952 | 15th May |
| 6. | Return of Members leaving the organization | Form 10 | Employees’ Provident Funds Scheme, 1952 | 15th May |
| 7. | ESI monthly deposit | ESI Challan | Employees State Insurance Act, 1948 | 21st May |
| 8. | 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 May |
| 9. | Submission of VAT (CST) return along with the payment due for the previous month after considering input credit | CST VI | CST RULES | 20th May |
| 10. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident Funds Scheme, 1952 | 25th May |
Note : EPFO has launched online receipt of Electronic Challan cum Return (ECR) from the Month of April 2012 (March paid in April). Employers can register their establishments and create their user id and password through the portal. The registered employers can upload the Electronic Return. More details can be known by accessing the link http://epfindia.com/Employer_eSewa.html