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Compliance Calender for February 2014

February 5, 2014

LABOUR & OTHER COMPLIANCE'S FOR THE MONTH OF FEBRUARY

S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th February 2014
2 Payment of service tax  to the department GAR 7 Service Tax Rules, 1994  5th February 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 February  2014
4 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th February  2014
5 Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th February  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 February  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 February 2014
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st February  2014
9 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 20th February  2014
10 Renewal of certificate of Registration Form III AP Shops and Establishments Act 1988, 28th February   2014
11 Annual Return by the Principal Employer Form XXV Andrra Pradesh     contract labour (regulation and abolition) act rules, 1971 15th February 2014
   
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