S.No. | Compliance | Forms to be Filed | Relevant Law | Due Date |
1. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 | 5th August, 2014 |
2. | Payment of service tax to the department |
GAR 7 | Service Tax Rules, 1994 | 5th August, 2014 |
3. | 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 August, 2014 |
4. | Tax Deducted at Source Payment Challan | No./ITNS 281 | Income Tax Act, 1961 | 7th August 2014 |
5. | Profession Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
10th August, 2014 |
6. | 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 August, 2014 |
7. | 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 August, 2014 |
8. | ESI monthly deposit (online submission) | ESI Challan | Employees State Insurance Act, 1948 |
21st August, 2014 |
9. | EPF Monthly remittance*(online submission) | Electronic Challan cum Return (ECR) | Employees’ Provident Funds Scheme, 1952 |
20th August, 2014 |