SR. No | Compliance | Forms to beFiled | Relevant Law | DueDate |
1 | Excise duty payment | GAR 7 | Central Excise Rules, 2002 | 5thOctober, 2015 |
2 | Payment of service tax to the department |
GAR 7 | Service Tax Rules, 1994 | 5thOctober, 2015 |
3 | Half yearly return for the period of 01-04-2015 to 30-09-2015 | ST-3 | Service Tax Rules, 1994 | 25thOctober, 2015 |
4 | 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 | 10thOctober, 2015 |
5 | Tax Deducted at Source payment challan | No./ITNS 281 | Income Tax Act, 1961 | 7thOctober, 2015 |
6 | Profession Tax monthly return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
10thOctober, 2015 |
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 | 20thOctober, 2015 |
8 | ESI monthly deposit (online submission) | ESI Challan | Employees State Insurance Act, 1948 | 21stOctober, 2015 |
9 | EPF monthly remittance*(online submission) | Electronic Challan cum Return (ECR) | Employees’ Provident Funds Scheme, 1952 | 15thOctober, 2015 |
10 | Quarterly Return | Form XXVII | AP Shops and Establishments Rules, 1990 | 10thOctober, 2015 |