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Compliance Calendar for December, 2012

December 4, 2012

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S. No
Forms to be Filed
Relevant Law
Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5thDecember,2012
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994 5thDecember,2012
3 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10thDecember,2012
4 Monthly return for production and removal of goods and other relevant particulars and CENVAT credit Form E.R.-1 Central Excise Rules 2002 and CENVAT Credit Rules, 2001 10thDecember,2012
5 Monthly Return for hundred percent EOUs in respect of goods manufactured, goods cleared and receipt of inputs and capital goods. Form E.R.-2 CENVAT Credit Rules, 2001 10thDecember,2012
6 Submission of VAT return along with the Payment due for the previous month after considering input credit VAT 200 & CST VI AP VAT Rules, 2005 20thDecember,2012
7 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21stDecember,2012
8 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 25thDecember,2012
* Consequent to the online Filing under Employees Provident Fund w.e.f 01-04-2012, Form 5,10,12A need not be filed separately. Note:The due date for renewal of Certificate of Registration for the calendar year 2013 under the AP Shops & Establishment Rules, 1990 was 30th November 2012.


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