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COMPLIANCE CALENDAR

S. No. Compliance Forms to be Filed Relevant Law Due Date
1.         Excise duty payment GAR 7 Central Excise Rules, 2002   5th July 2016
2.        Payment of service tax to the department GAR 7 Service Tax Rules, 1994  5th July 2016
3.        Tax Deducted at Source payment challan No./ITNS 281 Income Tax Act, 1961 7th July 2016
4.        Monthly return for production and removal of goods and other relevant particulars and CENVAT credit Form E.R.-1 Central Excise Rules 2002   and CENVAT Credit Rules, 2001 10th July 2016
5.        Profession Tax monthly        return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th July 2016
6.        Monthly return for hundred percent EOUs in respect of goods manufactured, goods cleared and receipt of inputs and capital goods. Form E.R.-2 CENVAT Credit Rules, 2001 10th July 2016
7.        Quarterly return Form XXVII AP Shops and Establishments Rules, 1990 10th July 2016
8.        EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th July 2016
9.        Submission of VAT return along with the payment due for the previous month after considering input credit VAT 200 & CST VI AP VAT Rules, 2005 & CST Rules   20th July, 2016
10.     ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st July 2016
11.      Quarterly return Form ER-1 Employment Exchanges (Compulsory Notification of Vacancies) Rules, 1960 30th July 2016

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