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Compliance Calender for May, 2013

May 8, 2013
Labour Law and other Compliance's for the month of May, 2013



Forms to be Filed

Relevant Law

Due Date

1 Excise Duty payment


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


Service Tax Rules, 1994  5th May, 2013
3 Service Tax Return for the period of 01-10-2012 to 31-03-2013 (Date extended from 25th April, to 31st August, 2013 vide CBEC’s order No. 3/2013)


Service Tax Rules, 1994 31st August 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 May, 2013
5 Tax Deducted at Source Payment Challan

No./ITNS 281

Income Tax Act, 1961 7th May 2013
6 Profession Tax Monthly        Return

Form V

Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th May, 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 May, 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 May, 2013
9 ESI monthly deposit (online submission)

ESI Challan

Employees State Insurance Act, 1948 21st May, 2013
10 EPF Monthly remittance*(online submission)

Electronic Challan cum Return (ECR)

Employees’ Provident Funds Scheme, 1952 20th May, 2013
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