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Compliance Calendar

Labour Law and & other compliance's for the month of January, 2014

S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1

Excise Duty payment

GAR 7

Central Excise Rules, 2002

5thJanuary 2014

2

Payment of service tax  to the
department

GAR 7

Service Tax Rules, 1994

 5th  January 2014

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 January 2014

4

Tax Deducted at Source Payment Challan             

No./ITNS 281

Income Tax Act, 1961

7th January 2014

5

Profession Tax Monthly        Return

Form V

Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.

10th January 2014

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 January 2014

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 January 2014

8

ESI monthly deposit (online submission)

ESI Challan

Employees State Insurance
Act, 1948

21st January 2014

9

EPF Monthly remittance*(online submission)

Electronic Challan cum Return (ECR)

Employees’ Provident Funds
Scheme, 1952

20th January 2014

10

Renewal of certificate of Registration

Form III

AP Shops and Establishments Act 1988,

28th February   2014

11

Quarterly Return

Form XXVII

AP Shops and Establishments Rules, 1990

10th January 2014

 

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