S.No. | Compliance | Forms to be Filed | Relevant Law | Due Date |
1 | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 | 5th June, 2014 |
2 | Payment of service tax to the department |
GAR 7 | Service Tax Rules, 1994 | 5th June, 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 June, 2014 |
4 | Tax Deducted at Source Payment Challan | No./ITNS 281 | Income Tax Act, 1961 | 7th June 2014 |
5 | Profession Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
10th June , 2014 |
6 | Professional tax payment of Company and it’s Directors | NIL | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
30th June 2014 |
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 June, 2014 |
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 June, 2014 |
9 | ESI monthly deposit (online submission) | ESI Challan | Employees State Insurance Act, 1948 |
21st June , 2014 |
10 | EPF Monthly remittance*(online submission) | Electronic Challan cum Return (ECR) | Employees’ Provident Funds Scheme, 1952 |
20th June, 2014 |
11 | Renewal of Municipal Trade License in Hyderabad | NIL | Hyderabad Municipal Corporation Act 1955 | 15th June 2014 |