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Labour & other compliance’s november 2015

S. No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th November, 2015
2 Payment of service tax  to the department GAR 7 Service Tax Rules, 1994  5th  November, 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 November, 2015
4 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th November,  2015
5 Profession tax monthly return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th November, 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 November,  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 November, 2015
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st November, 2015
9 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th November , 2015
10 Renewal of certificate of Registration Form III AP Shops and Establishments Act 1988 (AP & Telangana area), 2nd December, 2015

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