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LABOUR & OTHER COMPLIANCES

S. No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th October 2016
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994  5th October 2016
3 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th October   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 October, 2016
5 Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th October 2016
6 Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th October 2016
7 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th October 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 October, 2016
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st October, 2016
10 Half yearly return for the period of 01-04-2016 to 30-09-2016 ST-3 Service Tax Rules, 1994 25th October 2016
11 Quarterly return Form ER-1 Employment Exchanges (Compulsory Notification of Vacancies) Rules, 1960 30th October 2016

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