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Compliance Calender

Compliance for the month of September, 2012

S.No. Compliance Forms to be Filed Relevant Law Due Date
1. Excise Duty payment GAR 7 Central Excise Rules, 2002, 5th September
2. Payment of service tax to the department GAR 7 Service Tax Rules, 1994 5th September
3. Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th September
4. Submission of VAT return along with the Payment due for the previous month after considering input credit VAT 200 & CST VI AP VAT Rules 20th September
5. ESI monthly deposit(online submission) ESI Challan Employees State Insurance Act, 1948 21st September
6. EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 25th September
7. 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 September
8. 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 September
* Consequent to the online Filing under Employees Provident Fund w.e.f 01-04-2012, Form 5,10,12A need not be filed separately.
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