Compliance Calender for May, 2013

Labour Law and other Compliance’s for the month of May, 2013

S.No.	Compliance	Forms to be Filed	Relevant Law	Due Date
1	Excise Duty payment	GAR 7	Central Excise Rules, 2002	5^th May, 2013
2	Payment of service tax to the department	GAR 7	Service Tax Rules, 1994	5^th May, 2013
3	Service Tax Return for the period of 01-10-2012 to 31-03-2013 (Date extended from 25^th April, to 31^st August, 2013 vide CBEC’s order No. 3/2013)	ST-3	Service Tax Rules, 1994	31^st August 2013
4	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	10^th May, 2013
5	Tax Deducted at Source Payment Challan	No./ITNS 281	Income Tax Act, 1961	7^th May 2013
6	Profession Tax Monthly Return	Form V	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987.	10^th May, 2013
7	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	10^th May, 2013
8	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	20^th May, 2013
9	ESI monthly deposit (online submission)	ESI Challan	Employees State Insurance Act, 1948	21^st May, 2013
10	EPF Monthly remittance*(online submission)	Electronic Challan cum Return (ECR)	Employees’ Provident Funds Scheme, 1952	20^th May, 2013

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