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 5th January 2017
2 Payment of service tax to the
GAR 7 Service Tax Rules, 1994 6th January 2017
3 Tax Deducted at Source payment challan No./ITNS 281 Income Tax Act, 1961 7th 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 10th January 2017
5 Profession tax monthly return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
10th 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 10th January 2017
7 EPF monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952  

15th 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 20th January 2017
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st January 2017
10 Quarterly Return Form ER-1 Employment Exchanges (Compulsory Notifications of Vacancies) Act 1959 and Rules 1960 30th January 2017

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