S.No. | Compliance | Forms to be Filed | Relevant Law | Due Date |
1 | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 | 5th January 2016 |
2 | Payment of service tax to the department |
GAR 7 | Service Tax Rules, 1994 | 6th January 2016 |
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 January 2016 |
4 | Tax Deducted at Source Payment Challan | No./ITNS 281 | Income Tax Act, 1961 | 7th January 2016 |
5 | Profession Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
10th January 2016 |
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 January 2016 |
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 January 2016 |
8 | ESI monthly deposit (online submission) | ESI Challan | Employees State Insurance Act, 1948 |
21st January 2016 |
9 | EPF Monthly remittance*(online submission) | Electronic Challan cum Return (ECR) | Employees’ Provident Funds Scheme, 1952 |
15th January 2016 |
10 | Quarterly Return | Form XXVII | AP Shops and Establishments Rules, 1990 | 10th January 2016 |
11 | Quarterly Return | Form ER-1 | Employment
Exchanges (Compulsory Notifications of Vacancies) Act 1959 and Rules 1960 |
30th January 2016 |