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Compliance Calendar for May, 2012

Listed below are the Compliance's for the month of May, 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 May
2. Payment of Service Tax GAR 6 Service Tax Rules, 1994 5th May
3. Professional Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th May
4. Half Yearly Return of Contribution Form 6 Employees' State Insurance Act 12th May
5. Return of Employees Form 5 Employees’ Provident Funds Scheme, 1952 15th May
6. Return of Members leaving the organization Form 10 Employees’ Provident Funds Scheme, 1952 15th May
7. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st May
8. 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 May
9. Submission of VAT (CST) return along with the payment due for the previous month after considering input credit CST VI CST RULES 20th May
10. Consolidated Statement of dues & Remittances Form 12A Employees’ Provident Funds Scheme, 1952 25th May
  Note : EPFO has launched online receipt of Electronic Challan cum Return (ECR) from the Month of April 2012 (March paid in April). Employers can register their establishments and create their user id and password through the portal. The registered employers can upload the Electronic Return. More details can be known by accessing the link http://epfindia.com/Employer_eSewa.html
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