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S. No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise duty payment GAR 7 Central Excise Rules, 2002 5th February 2016
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994  5th February 2016
3 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 10th February 2016
4 Tax Deducted at Source payment challan No./ITNS 281 Income Tax Act, 1961 7th February 2016
5 Profession Tax monthly return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th February 2016
6 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 10th February 2016
7 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 & CST Rules 20th February 2016
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st February 2016
9 EPF Monthly remittance (online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th February 2016
10 Annual Return by the Principal Employer Form XXV Contract Labour (Regulation & Abolition) Central Rules, 1971 15th February 2016


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