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LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF FEBRUARY 2015

S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th February 2015
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994 5th February 2015
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 February 2015
4 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th February 2015
5 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th February  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 February  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 February 2015
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st February  2015
9 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th February  2015
10 Annual Return by the Principal Employer Form XXV Andrra Pradesh contract labour (regulation and abolition) act rules, 1971 15th February 2015
 
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