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Compliance Calender

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

S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1

Excise Duty payment

GAR 7

Central Excise Rules, 2002

  5th May, 2013

2

Payment of service tax  to the
department

GAR 7

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)

ST-3

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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