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
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


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