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Compliance Calender

LABOUR LAW & OTHER COMPLIANCE'S FOR THE MONTH OF SEPTEMBER, 2013

S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5thSeptember 2013
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994 5th September 2013
3 Service Tax Voluntary Compliance Encouragement Scheme, 2013  opportunity to pay all your ‘tax dues’ from the period 01.10.2007 to 31.12.2012 without interest, penalty and other legal proceedings including prosecution. GAR 7 Service Tax circular no 169/4/2013-ST 31st December 2013
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 10thSeptember, 2013
5 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th September 2013
6 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th September 2013
7 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 September, 2013
8 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 September, 2013
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st September, 2013
10 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 20th September 2013
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  • By CS P. Surya Prakash  0 Comments   

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