Compliance Calender for October, 2013

LABOUR LAW& OTHER COMPLIANCE’S FOR THE MONTH OF OCTOBER 2013

S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5thOctober,2013
2 Payment of service tax  to the
department
GAR 7 Service Tax Rules, 1994  5th October 2013
3 Service Tax Voluntary Compliance Encouragement Scheme, 2013  opportunity to pay all your ‘tax dues’ from the period 01.10.2007 to 31.12.2012 without interest, penalty and other legal proceedings including prosecution. GAR 7 Service Tax circular no 169/4/2013-ST 31st December 2013
4 Half Yearly Return for the period of 01-04-2013 to 30-09-2013 ST-3 Service Tax Rules, 1994 25th October 2013
5 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 October, 2013
6 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th October 2013
7 Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
10th October 2013
8 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 October 2013
9 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 October, 2013
10 ESI monthly deposit (online submission) ESI Challan Employees State Insurance
Act, 1948
21st October, 2013
11 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds
Scheme, 1952
20th October 2013
12 Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th October 2013

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