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

 
S. No. Compliance Forms to beFiled Relevant Law Due Date
    1
Excise duty payment GAR 7 Central Excise Rules, 2002 5th September 2015
    2
Payment of service tax  to the department GAR 7 Service Tax Rules, 1994 5th September 2015
    3
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
    4
Tax Deducted at Source payment challan No./ITNS 281 Income Tax Act, 1961 7th September 2015
    5
Profession Tax monthly        return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th September 2015
    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 September 2015
    7
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
    8
ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st September 2015
    9
EPF monthly remittance (online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th September 2015
 
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