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Compliance Calendar for the month of November, 2011

October 28, 2011
S. No. Compliance Form to be filed Relevant Law Due date
1. Excise Duty payment GAR 7 Central Excise Rules, 2002, 5th November
2. Payment of service tax collected to the department GAR 7 Service Tax Rules, 1994 5th November
3. Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 15th November
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 November
5. Return of Employees Form 5 Employees' Provident Funds Scheme, 1952 15th November
6. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st November
7. EPF Monthly remittance EPF Challan Employees' Provident Funds Scheme, 1952 25th November
8. Consolidated Statement of dues & Remittances Form 12A Employees' Provident Funds Scheme, 1952 25th November
9. Return of Members leaving the organization Form 10 Employees' Provident Funds Scheme, 1952 25th November


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