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Compliances for the month of September, 2011

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