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Compliance Calender

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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