LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF APRIL 2013
S.No. |
Compliance |
Forms to be Filed |
Relevant Law |
Due Date |
| 1 | Excise Duty payment |
GAR 7 |
Central Excise Rules, 2002 |
31st March, 2014 |
| 2 | Payment of service tax to the |
GAR 7 |
Service Tax Rules, 1994 |
31st March, 2014 |
| 3 | 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 April, 2014 |
| 4 | Tax Deducted at Source Payment Challan |
No./ITNS 281 |
Income Tax Act, 1961 |
30th April 2014 |
| 5 | Profession Tax Monthly Return |
Form V |
Andhra Pradesh Tax on Professions, Trades, Callings and |
10th April, 2014 |
| 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 April, 2014 |
| 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 April, 2014 |
| 8 | ESI monthly deposit (online submission) |
ESI Challan |
Employees State Insurance |
21st April, 2014 |
| 9 | EPF Monthly remittance*(online submission) |
Electronic Challan cum Return (ECR) |
Employees’ Provident Funds |
20th April, 2014 |
| 10 | Quarterly Return |
Form XXVII |
AP Shops and Establishments Rules, 1990 |
10th April 2014 |
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