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Compliance Calender for November, 2013

November 5, 2013
Labour Law and & other compliance's for the month of November 2013
S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1 Excise Duty payment

GAR 7

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

GAR 7

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.

GAR 7

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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