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Compliance Calender

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

S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1

Excise Duty payment

GAR 7

Central Excise Rules, 2002

5thOctober,2013

2

Payment of service tax  to the
department

GAR 7

Service Tax Rules, 1994

 5th October 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

Half Yearly Return for the period of 01-04-2013 to 30-09-2013

ST-3

Service Tax Rules, 1994

25th October 2013

5

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 October, 2013

6

Tax Deducted at Source Payment Challan             

No./ITNS 281

Income Tax Act, 1961

7th October 2013

7

Profession Tax Monthly        Return

Form V

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

10th October 2013

8

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 October 2013

9

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 October, 2013

10

ESI monthly deposit (online submission)

ESI Challan

Employees State Insurance
Act, 1948

21st October, 2013

11

EPF Monthly remittance*(online submission)

Electronic Challan cum Return (ECR)

Employees’ Provident Funds
Scheme, 1952

20th October 2013

12

Quarterly Return

Form XXVII

AP Shops and Establishments Rules, 1990

10th October 2013

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