Compliance Calendar for May, 2012
May 3, 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 |
0 Comments