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Compliance Calendar for July-2012

Listed below are the Compliance's for the month of July, 2012
S. No. Compliance Clause / Regulation No./Forms Agreement / Regulations etc. Compliance Due Date
1. Excise Duty payment GAR 7 Central Excise Rules, 2002 5th July
2. Payment of Service Tax GAR6 Service Tax Rules, 1994 5th July
3. Professional Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th July
4. Return of Employees Form 5 Employees' Provident Funds Scheme, 1952 15th July
5. Return of Members leaving the organization Form 10 Employees' Provident Funds Scheme, 1952 15th July
6. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st  July
7. Submission of VAT return u/s 20 along with the Payment due for the previous month after considering input credit VAT 200 AP VAT Rules 20th  July
8. Submission of VAT (CST) return along with the payment due for the previous month after considering input credit CST VI CST RULES 20th  July
9. Consolidated Statement of dues & Remittances Form 12A Employees' Provident Funds Scheme, 1952 25th July
10. Quarterly Returns Form XXVII The AP Shops and Establishments Rules 1990 10th July
 
  • By admin  2 Comments   

    2 Comments

    Posted by Chinmoy on
    • Jul 5 2012
    Reply  
    How abt listing compliances?

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