| S.No. |
Compliance |
Forms to be Filed |
Relevant Law |
Due Date |
| 1 | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 | 31st March, 2013 |
| 2 | Payment of service tax to the department |
GAR 7 | Service Tax Rules, 1994 | 31st March, 2013 |
| 3 | Quarterly Return for the period of 01-07-2012 to 30-09-2012 | ST-3 | Service Tax Rules, 1994 | 15th April 2013 |
| 4 | Monthly return for production and removal of goods and other relevant particulars and CENVAT credit | Form E.R.-1 | Central Excise Rules 2002 and CENVAT Credit Rules, 2001 | 10th April, 2013 |
| 5 | Tax Deducted at Source Payment Challan | No./ITNS 281 | Income Tax Act, 1961 | 30th April 2013 |
| 6 | Profession Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
10th April, 2013 |
| 7 | Monthly Return for hundred percent EOUs in respect of goods manufactured, goods cleared and receipt of inputs and capital goods. | Form E.R.-2 | CENVAT Credit Rules, 2001 | 10th April, 2013 |
| 8 | Submission of VAT return along with the Payment due for the previous month after considering input credit | VAT 200 & CST VI | AP VAT Rules, 2005 & CST Rules | 20th April, 2013 |
| 9 | ESI monthly deposit (online submission) | ESI Challan | Employees State Insurance Act, 1948 |
21st April, 2013 |
| 10 | EPF Monthly remittance*(online submission) | Electronic Challan cum Return (ECR) | Employees’ Provident Funds Scheme, 1952 |
20th April, 2013 |
| 11 | Quarterly Return | Form XXVII | AP Shops and Establishments Rules, 1990 | 10th April |