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Compliance Calendar for the month of December, 2011

November 30, 2011
S. No. Compliance Form to be filed Relevant Law Due date
1. Excise Duty payment GAR 7 Central Excise Rules, 2002, 5th December
2. Payment of service tax collected to the department GAR 7 Service Tax Rules, 1994 5th December
3. Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th December
4. Submission of VAT return along with the Payment due for the previous month after considering input credit VAT 200 & CST VI AP VAT Rules 15th December
5. Return of Employees Form 5 Employees' Provident Funds Scheme, 1952 15th December
6. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st December
7. EPF Monthly remittance EPF Challan Employees' Provident Funds Scheme, 1952 25th December
8. Consolidated Statement of dues & Remittances Form 12A Employees' Provident Funds Scheme, 1952 25th December
9. Return of Members leaving the organization Form 10 Employees' Provident Funds Scheme, 1952 25th December


Note:   The due date for renewal of Certificate of Registration for the calendar year 2012 under the AP Shops & Establishment Rules, 1990 is 2nd December, 2011.

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