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Compliance Calender

OTHER COMPLIANCE'S FOR THE MONTH OF FEBRAUARY 2013

    
S. No
Compliance
Forms to be Filed
Relevant Law
Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5thFebruary
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994 5thFebruary
3 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7thFebruary
4 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987 10thFebruary
5 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 10thFebruary
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 10thFebruary
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 20thFebruary
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21stFebruary
9 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 25thFebruary
    
* Consequent to the online Filing under Employees Provident Fund w.e.f 01-04-2012, Form 5,10,12A need not be filed separately.
  • By CS P. Surya Prakash  0 Comments   

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