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Compliance Calender

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  0 Comments   

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