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Compliances for the month of October, 2011

October 3, 2011

S. No.

Compliance

Form to be filed

Relevant Law

Due date

1.  Excise Duty payment GAR 7 Central Excise Rules, 2002, 5th October
2.  Payment of service tax collected to the department GAR 7 Service Tax Rules, 1994 5th October
3.  Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th October
4.  Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 15th October
5.  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 October
6.  Return of Employees Form 5 Employees' Provident FundsScheme, 1952 15th October
7.  ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st October
8.  EPF Monthly remittance EPF Challan Employees' Provident FundsScheme, 1952 25th October
9.  Consolidated Statement of dues & Remittances Form 12A Employees' Provident FundsScheme, 1952 25th October
10.  Return of Members leaving the organization Form 10 Employees' Provident FundsScheme, 1952 25th October
11.  Half Yearly Return ST 3 Service Tax Rules, 1994 25th October
12.  Half Yearly Return ST 3A Service Tax Rules, 1994 25th October


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