|
S. No. |
Compliance |
Form to be filed |
Relevant Law |
Due date |
| 1. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002, | 5th October |
| 2. | Payment of service tax collected to the department | GAR 7 | Service Tax Rules, 1994 | 5th October |
| 3. | Quarterly Return | Form XXVII | AP Shops and Establishments Rules, 1990 | 10th October |
| 4. | Profession Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 15th October |
| 5. | 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 October |
| 6. | Return of Employees | Form 5 | Employees’ Provident FundsScheme, 1952 | 15th October |
| 7. | ESI monthly deposit | ESI Challan | Employees State Insurance Act, 1948 | 21st October |
| 8. | EPF Monthly remittance | EPF Challan | Employees’ Provident FundsScheme, 1952 | 25th October |
| 9. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident FundsScheme, 1952 | 25th October |
| 10. | Return of Members leaving the organization | Form 10 | Employees’ Provident FundsScheme, 1952 | 25th October |
| 11. | Half Yearly Return | ST 3 | Service Tax Rules, 1994 | 25th October |
| 12. | Half Yearly Return | ST 3A | Service Tax Rules, 1994 | 25th October |