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Listed below are the Compliances for the period 25th May to 25th June

July 2, 2011

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S. No. Compliance Form to be filed Relevant Law Due date
1. Excise Duty payment GAR 7 Central Excise Rules, 2002, 5th July
2. Payment of service tax collected to the department GAR 7 Service Tax Rules, 1994 5th July
3. Quarterly Return Form XXVII AP Shops and Establishments Rules 1990 10th July
4. Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987 15th July
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  July
6. Return of Employees Form 5 Employees' Provident Fund Scheme, 1952 15th July
7. ESI monthly deposit ESI Challan Employees State Insurance Act, 1948 21st July
8. EPF Monthly remittance EPF Challan Employees' Provident Fund Scheme, 1952 25th July
9. Consolidated Statement of dues & Remittances Form 12A Employees' Provident Fund Scheme, 1952 25th July
10. Return of Members leaving the organization Form 10 Employees' Provident Fund Scheme, 1952 25th July
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