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LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF May 2017

S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th May 2017
2 Payment of service tax  to the department GAR 7 Service Tax Rules, 1994 5th May 2017
3 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th May 2017
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 May 2017
5 Profession Tax Monthly        Return Form V Telangana Tax on Professions, Trades, Callings and Employments Act, 1987. 10th May 2017
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 May 2017
7 EPF Monthly remittance(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th  May 2017
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 May 2017
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st May 2017

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