S. No. | Compliance | Form to be filed | Relevant Law | Due date |
1. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002, | 5th December |
2. | Payment of service tax collected to the department | GAR 7 | Service Tax Rules, 1994 | 5th December |
3. | Profession Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 10th December |
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 December |
5. | Return of Employees | Form 5 | Employees’ Provident Funds Scheme, 1952 | 15th December |
6. | ESI monthly deposit | ESI Challan | Employees State Insurance Act, 1948 | 21st December |
7. | EPF Monthly remittance | EPF Challan | Employees’ Provident Funds Scheme, 1952 | 25th December |
8. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident Funds Scheme, 1952 | 25th December |
9. | Return of Members leaving the organization | Form 10 | Employees’ Provident Funds Scheme, 1952 |
25th December |
Note: The due date for renewal of Certificate of Registration for the calendar year 2012 under the AP Shops & Establishment Rules, 1990 is 2nd December, 2011.