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Compliance Calendar for June, 2012

Listed below are the Compliance's for the month of June, 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 June
2. Payment of Service Tax GAR 6 Service Tax Rules, 1994 5th June
3. Professional Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th June
4. Return of Employees Form 5 Employees’ Provident Funds Scheme, 1952 15th June
5. Return of Members leaving the organization Form 10 Employees’ Provident Funds Scheme, 1952 15th June
6. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st June
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 June
8. Submission of VAT (CST) return along with the payment due for the previous month after considering input credit CST VI CST RULES 20th June
9. Consolidated Statement of dues & Remittances Form 12A Employees’ Provident Funds Scheme, 1952 25th June
 
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