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Compliance Calender for November, 2013

November 5, 2013

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Labour Law and & other compliance's for the month of November 2013


Forms to be Filed

Relevant Law

Due Date

1 Excise Duty payment


Central Excise Rules, 2002 5th November  2013
2 Payment of service tax  to the department


Service Tax Rules, 1994  5th November 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.


Service Tax circular no 169/4/2013-ST 31stDecember 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 10th November, 2013
5 Tax Deducted at Source Payment Challan

No./ITNS 281

Income Tax Act, 1961 7th November   2013
6 Profession Tax Monthly        Return

Form V

Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th November 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 November  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 November, 2013
9 ESI monthly deposit (online submission)

ESI Challan

Employees State Insurance Act, 1948 21st November, 2013
10 EPF Monthly remittance*(online submission)

Electronic Challan cum Return (ECR)

Employees’ Provident Funds Scheme, 1952 20th November , 2013
11 Renewal of certificate of Registration

Form III

AP Shops and Establishments Act 1988, 2nd December  2013
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