| S.No. |
Compliance |
Forms to be Filed |
Relevant Law |
Due Date |
1
|
Excise Duty payment |
GAR 7 |
Central Excise Rules, 2002 |
31st March, 2015 |
2
|
Payment of service tax to the department |
GAR 7 |
Service Tax Rules, 1994 |
31st March, 2015 |
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 April, 2015 |
4
|
Tax Deducted at Source Payment Challan |
No./ITNS 281 |
Income Tax Act, 1961 |
30th April, 2015 |
5
|
Profession Tax Monthly Return |
Form V |
Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
10th April, 2015 |
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 April, 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 |
20th April, 2015 |
8
|
ESI monthly deposit (online submission) |
ESI Challan |
Employees State Insurance Act, 1948 |
21st April, 2015 |
9
|
EPF Monthly remittance*(online submission) |
Electronic Challan cum Return (ECR) |
Employees’ Provident Funds Scheme, 1952 |
15th April, 2015 |
10
|
Quarterly Return |
Form XXVII |
AP Shops and Establishments Rules, 1990 |
10th April 2015 |
