Compliance Calender for September, 2013


S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5thSeptember 2013
2 Payment of service tax to the
GAR 7 Service Tax Rules, 1994 5th September 2013
3 Service Tax Voluntary Compliance Encouragement Scheme, 2013  opportunity to pay all your ‘tax dues’ from the period 01.10.2007 to 31.12.2012 without interest, penalty and other legal proceedings including prosecution. GAR 7 Service Tax circular no 169/4/2013-ST 31st December 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 10thSeptember, 2013
5 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th September 2013
6 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
10th September 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 10th September, 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 20th September, 2013
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance
Act, 1948
21st September, 2013
10 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds
Scheme, 1952
20th September 2013


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