LABOUR & OTHER COMPLIANCES

S. No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 31st March, 2016
2 Payment of service tax to the
department
GAR 7 Service Tax Rules, 1994 31st March, 2016
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 April, 2016
4 Profession Tax monthly return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th April, 2016
5 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 April, 2016
6 Quarterly return Form XXVII AP Shops and Establishments Rules, 1990 10th April 2016
7 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 15th April, 2016
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 20th April, 2016
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st April, 2016
10 Service Tax return for the period October 2015 to March 2016 ST-3 Service Tax Rules, 1994 25th April 2016
11 Tax Deducted at Source payment challan No./ITNS 281 Income Tax Act, 1961 30th April 2016
12 Quarterly Return Form ER-1 Employment Exchanges (Compulsory Notification of Vacancies) Rules, 1960 30th April 2016

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