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

S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th June, 2015
2 Payment of service tax  to the department GAR 7 Service Tax Rules, 1994 5th June, 2015
3 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th June, 2015
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 June, 2015
5 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 June, 2015
6 Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th June, 2015
7 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th June, 2015
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 June, 2015
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st June, 2015
10 Professional tax payment of Company and it's Directors NIL Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 30th June, 2015
 
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