| S. No. | Compliance | Form to be filed | Relevant Law | Due date |
| 1. | Professional Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 10th April |
| 2. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident Funds Scheme, 1952 | 25th April |
| 3. | Return of Employees | Form 5 | Employees’ Provident Funds Scheme, 1952 | 15th April |
| 4. | Return of Members leaving the organization | Form 10 | Employees’ Provident Funds Scheme, 1952 | 15th April |
| 5. | Member’s annual Contribution card | Form 3A | Employees’ Provident Funds Scheme, 1952 | Before 30th April |
| 6. | Consolidated annual contribution statement | Form 6A | Employees’ Provident Funds Scheme, 1952 | Before 30th April |
| 7. | ESI monthly deposit
|
ESI Challan | Employees State Insurance Act, 1948 | 21st April |
| 8. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 | 31st March |
| 9. | Submission of VAT return u/s 20 along with the Payment due for the previous month after considering input credit TOT dealer (End of each Quarter) | VAT 200
TOT 007 |
AP VAT Rules | 7th April
30th April |
| 10. | Submission of VAT (CST) return along with the payment due for the previous month after considering input credit | CST VI | AP VAT Rules | 7th April |
| 11. | Quarterly Return | Form XXVII | AP Shops and Establishments Rules, 1990 | 10th April |
| 12. | Half-yearly Return | ST-3 | Service Tax Rules, 1994 | 25th April |
| 13. | Payment of service tax collected to the department | GAR 7 | Service Tax Rules, 1994 | 31st March |
| 14. | Half Yearly Return | ST 3 or ST 3A | Service Tax Rules, 1994 | 25th April |