Compliance Calender for March 2014

LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF MARCH, 2014

S.No.

Compliance

Forms to be Filed

Relevant Law

Due Date

1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th March, 2014
2 Payment of service tax  to the
department
GAR 7 Service Tax Rules, 1994  5thMarch, 2014
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 March,  2014
4 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th March, 2014
5 Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
10th March, 2014
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 March, 2014
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 March, 2014
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance
Act, 1948
21st March, 2014
9 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds
Scheme, 1952
20th March,  2014
10 Renewal of certificate of Registration( with 25% penalty on fees payable) Form III AP Shops and Establishments Act 1988, 30th March, 2014

 

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