Listed below are the Compliances for the period 25th April to 25th May


S. No. Compliance Form to be filed Relevant Law Due date
1. Payment of Service tax TR-6 Service Tax Rules, 1994 5th May
2. Excise Duty payment GAR 7 Central Excise Rules, 2002, 5th May
3. Half yearly return of contribution Form 6 Employees  State Insurance Act, 1948 12th May
4. Professional Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 15th  May
5. Return of Employees Form 5 Employees’ Provident Fund Scheme, 1952 15th May
6. Submission of VAT return along with the Payment due for the previous month after considering input credit VAT 200 & CST VI AP VAT Rules 15th May
7. ESI monthly deposit 


ESI Challan Employees State Insurance Act, 1948 21st May
8. Return of Members leaving the organization Form 10 Employees’ Provident Fund Scheme, 1952 25th   May
9. Consolidated Statement of dues & Remittances Form 12A Employees’ Provident Fund Scheme, 1952 25th May


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