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Compliance Calendar for March, 2012

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

S. No.

Compliance

Form to be filed

Relevant Law

Due date

1. Excise Duty payment GAR 7 Central Excise Rules, 2002 ( Rule 8 ) 5th March
2. Excise Duty payment  in case of goods removed during month of March GAR 7 Central Excise Rules, 2002 ( Rule 8 ) 31st March
3. Payment of service tax collected by the department GAR 7 Service Tax Rules, 1994 5th March
4. Payment of service tax  on  the value of taxable services received during the month of March GAR 7 Service Tax Rules, 1994 (Rule 6(1)) 31st March
5. Annual Return by Principal Employer Form XXV Contract Labour(Regulation and Abolition) Act 1970 15th March
6. Professional Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 15th March
7. Submission of VAT Return along with the Payment due for the previous month after considering input credit VAT 200 & CST VI AP VAT Rules (Rule 24) 15th March
8. Return of Employees Form 5 Employees' Provident Funds Scheme, 1952 15th March
9. Deposit Contributions Challan Employees' Provident Funds Scheme, 1952 15th March
10. Application for Transfer of EPF a/c Form 13 Employees' Provident Funds Scheme, 1952 15th March
11. Return of Members leaving the organization Form 10 Employees' Provident Funds Scheme, 1952 15th March
12. Consolidated Statement of dues & Remittances Form 12A Employees' Provident Funds Scheme, 1952 25th March
13. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st March
   
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