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Compliance Calendar for February, 2012

January 26, 2012

Listed below are the Compliances for the month of February, 2012

S. No.


Form to be filed

Relevant Law

Due date

1. Excise Duty payment GAR 7 Central Excise Rules, 2002 5th February
2. Payment of service tax collected by the department GAR 7 Service Tax Rules, 1994 5th February
3. Professional Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 15th February
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  February
5. Return of Employees Form 5 Employees' Provident FundsScheme, 1952 15th February
6. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st February
7. EPF Monthly remittance EPF Challan Employees' Provident FundsScheme, 1952 25th February
8. Consolidated Statement of dues & Remittances Form 12A Employees' Provident Funds Scheme, 1952 25th February
9. Return of Members leaving the organization Form 10 Employees' Provident FundsScheme, 1952 25th February
  • By admin  gg 1 Comments   


    Posted by sudershan on
    • Feb 7 2012
    It would be useful if you add compliances under other legislations for eg. Listing agreement (considering 45 day limit for quarterly results, which expires on 15th Feb 2012) and also SEBI (Depository Participants) Regulations, 1996.

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