|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.