Compliance Calendar for January, 2013

LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF JANUARY 2013

S. No
Compliance
Forms to be Filed
Relevant Law
Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5thJanuary,2013
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994 5thJanuary,2013
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 10thJanuary,2013
4 Quarterly Return Form XXVII AP Shops and Establishments Rules, 1988 10thJanuary,2013
5 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
10thJanuary,2013
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 10thJanuary,2013
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 20thJanuary,2013
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21stJanuary,2013
9 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 25thJanuary,2013

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