Compliance Calendar for February, 2012
January 26, 2012
Listed below are the Compliances for the month of February, 2012
|
S. No. |
Compliance |
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 |
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