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Compliance Calender for December, 2013

December 2, 2013
Labour Law & other Compliance's for the month of December, 2013
S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5thDecember, 2013
2 Payment of service tax  to the department GAR 7 Service Tax Rules, 1994 5thDecember, 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 10thDecember, 2013
5 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7thDecember, 2013
6 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10thDecember, 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 10thDecember, 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 December, 2013
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st December, 2013
10 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 20th December, 2013
11 Renewal of certificate of Registration Form III AP Shops and Establishments Act 1988, 2nd December, 2013
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