LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF SEPTEMBER 2015
September 4, 2015
| S. No. | Compliance | Forms to beFiled | Relevant Law | Due Date |
|
Excise duty payment | GAR 7 | Central Excise Rules, 2002 | 5th September 2015 |
|
Payment of service tax to the department | GAR 7 | Service Tax Rules, 1994 | 5th September 2015 |
|
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 September 2015 |
|
Tax Deducted at Source payment challan | No./ITNS 281 | Income Tax Act, 1961 | 7th September 2015 |
|
Profession Tax monthly return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 10th September 2015 |
|
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 September 2015 |
|
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 September 2015 |
|
ESI monthly deposit (online submission) | ESI Challan | Employees State Insurance Act, 1948 | 21st September 2015 |
|
EPF monthly remittance (online submission) | Electronic Challan cum Return (ECR) | Employees’ Provident Funds Scheme, 1952 | 15th September 2015 |
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