Compliances for the period 25th May to 25th June

S. No.	Compliance	Form to be filed	Relevant Law	Due date
1.	Payment of Service tax	TR-6	Service Tax Rules, 1994	5^th June
2.	Excise Duty payment	GAR 7	Central Excise Rules, 2002,	5^th June
3.	Profession Tax Monthly Return	Form V	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987.	15^th June
4.	Return of Employees	Form 5	Employees’ Provident Funds Scheme, 1952	15^th June
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	15^th June
6.	ESI monthly deposit	ESI Challan	Employees State Insurance Act, 1948	21^st June
7.	EPF monthly remittance	EPF Challan	Employees’ Provident Funds Scheme, 1952	25th June
8.	Consolidated Statement of dues & Remittances	Form 12A	Employees’ Provident Funds Scheme, 1952	25^th June
9.	Return of Members leaving the organization	Form 10	Employees’ Provident Funds Scheme, 1952	25th June

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