Compliance Calendar for January, 2017

S. No.	Compliance	Forms to be Filed	Relevant Law	Due Date
1	Excise duty payment	GAR 7	Central Excise Rules, 2002	5^th January 2017
2	Payment of service tax to the department	GAR 7	Service Tax Rules, 1994	6^thJanuary 2017
3	Tax Deducted at Source payment challan	No./ITNS 281	Income Tax Act, 1961	7^th January 2017
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 January 2017
5	Profession tax monthly return	Form V	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987.	10^th January 2017
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	10^th January 2017
7	EPF monthly remittance*(online submission)	Electronic Challan cum Return (ECR)	Employees’ Provident Funds Scheme, 1952	15^th January 2017
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 January 2017
9	ESI monthly deposit (online submission)	ESI Challan	Employees State Insurance Act, 1948	21^st January 2017
10	Quarterly Return	Form ER-1	Employment Exchanges (Compulsory Notifications of Vacancies) Act 1959 and Rules 1960	30^th January 2017

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