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Labour Law & Other Compliance’s For January, 2015

January 2, 2015
S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th January 2015
2 Payment of service tax  to the department GAR 7 Service Tax Rules, 1994 5th January 2015
3 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th January 2015
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 January 2015
5 Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th January 2015
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 January 2015
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 January 2015
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st January 2015
9 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th January 2015
10 Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th January 2015
11 Quarterly Return Form ER-1 Employment Exchanges (Compulsory Notifications of Vacancies) Act 1959 and Rules 1960 30th January 2015
12 Intimation of list of holidays for the coming year Andhra Pradesh Factories and Establishments (National, Festival and other Holidays) Act, 1974 31st December 2014
  Note- We provide services with regard to compliances under various Labour laws
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