Listed below are the Compliances for the period 25th June to 25th July

 

S. No. Compliance Form to be filed Relevant Law Due date
1. Excise Duty payment GAR 7 Central Excise Rules, 2002, 5th August
2. Payment of service tax collected to the
department
GAR 7 Service Tax Rules, 1994 5th August
3. Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
15th August
4. 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  August
5. Return of Employees Form 5 Employees’ Provident Funds
Scheme, 1952
15th August
6. ESI monthly deposit ESI Challan Employees State Insurance
Act, 1948
21st August
7. EPF Monthly remittance EPF Challan Employees’ Provident Funds
Scheme, 1952
25th August
8. Consolidated Statement of dues & Remittances Form 12A Employees’ Provident Funds
Scheme, 1952
25th August
9. Return of Members leaving the organization Form 10 Employees’ Provident Funds
Scheme, 1952
25th August

 

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