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November 25, 2016
S. No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th November 2016
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994 5th November 2016
3 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th November   2016
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 November, 2016
5 Profession tax monthly return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act,1987 10th November 2016
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 November 2016
7 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th November, 2016
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 November, 2016
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st November, 2016
10 Renewal of certificate of registration Form III AP Shops and Establishments Act 1988 (Telangana area) 1st December 2016


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