Compliance Calendar for January, 2014

Labour Law and & other compliance’s for the month of January, 2014



Forms to be Filed

Relevant Law

Due Date

1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5thJanuary 2014
2 Payment of service tax  to the
GAR 7 Service Tax Rules, 1994  5th  January 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 January 2014
4 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th January 2014
5 Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
10th January 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 January 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 January 2014
8 ESI monthly deposit (online submission) ESI Challan Employees State Insurance
Act, 1948
21st January 2014
9 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds
Scheme, 1952
20th January 2014
10 Renewal of certificate of Registration Form III AP Shops and Establishments Act 1988, 28th February   2014
11 Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th January 2014


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