LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF APRIL 2013

Compliance

Forms to be Filed

Relevant Law

Due Date

Excise Duty payment

GAR 7

Central Excise Rules, 2002

31^st March, 2014

Payment of service tax  to the
department

GAR 7

Service Tax Rules, 1994

31^st March, 2014

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

10^th April, 2014

Tax Deducted at Source Payment Challan             

No./ITNS 281

Income Tax Act, 1961

30^th April 2014

Profession Tax Monthly        Return

Form V

Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.

10^th April, 2014

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

10^th April, 2014

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

20^th April, 2014

ESI monthly deposit (online submission)

ESI Challan

Employees State Insurance
Act, 1948

21^st April, 2014

EPF Monthly remittance*(online submission)

Electronic Challan cum Return (ECR)

Employees’ Provident Funds
Scheme, 1952

20^th April, 2014

Quarterly Return

Form XXVII

AP Shops and Establishments Rules, 1990

10^th April 2014