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Compliance Calender

LABOUR & OTHER COMPLIANCE'S FOR THE MONTH OF MARCH, 2014

S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1

Excise Duty payment

GAR 7

Central Excise Rules, 2002

5th March, 2014

2

Payment of service tax  to the
department

GAR 7

Service Tax Rules, 1994

 5thMarch, 2014

3

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 March,  2014

4

Tax Deducted at Source Payment Challan             

No./ITNS 281

Income Tax Act, 1961

7th March, 2014

5

Profession Tax Monthly        Return

Form V

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

10th March, 2014

6

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 March, 2014

7

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 March, 2014

8

ESI monthly deposit (online submission)

ESI Challan

Employees State Insurance
Act, 1948

21st March, 2014

9

EPF Monthly remittance*(online submission)

Electronic Challan cum Return (ECR)

Employees’ Provident Funds
Scheme, 1952

20th March,  2014

10

Renewal of certificate of Registration( with 25% penalty on fees payable)

Form III

AP Shops and Establishments Act 1988,

30th March, 2014


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