Training and Recruitment info - please reach 040- 4003 2244-47
+91 90 43 003 883 | [email protected] | Reach us

Compliance Calender for July, 2013

July 4, 2013

LABOUR & OTHER COMPLIANCE'S FOR THE MONTH OF JULY 2013

 
S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1. Excise Duty payment GAR 7 Central Excise Rules, 2002   5th  July, 2013
2. Payment of service tax  to the department GAR 7 Service Tax Rules, 1994  5th July, 2013
3. Quarterly Return for the period of 01-10-2012 to 31-03-2013 ST-3 Service Tax Rules, 1994 31st August 2013
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 July, 2013
5. Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th July  2013
6. Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th July , 2013
7. 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 July, 2013
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 July, 2013
9. ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st July , 2013
10. EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 20th July, 2013
11. Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th July 2013
  • By CS P. Surya Prakash  gg 0 Comments   

    0 Comments

    Leave a Reply

    Your email address will not be published. Required fields are marked *