S. No. | Compliance | Form to be filed | Relevant Law | Due date |
1. | Excise Duty payment | GAR 7 | Central Excise Rules, 2002, | 5th July |
2. | Payment of service tax collected to the department |
GAR 7 | Service Tax Rules, 1994 | 5th July |
3. | Quarterly Return | Form XXVII | AP Shops and Establishments Rules 1990 | 10th July |
4. | Profession Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987 |
15th July |
5. | 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 July |
6. | Return of Employees | Form 5 | Employees’ Provident Fund Scheme, 1952 |
15th July |
7. | ESI monthly deposit | ESI Challan | Employees State Insurance Act, 1948 |
21st July |
8. | EPF Monthly remittance | EPF Challan | Employees’ Provident Fund Scheme, 1952 |
25th July |
9. | Consolidated Statement of dues & Remittances | Form 12A | Employees’ Provident Fund Scheme, 1952 |
25th July |
10. | Return of Members leaving the organization | Form 10 | Employees’ Provident Fund Scheme, 1952 |
25th July |