Labour Law and & other compliance’s for the month of November 2013
| S.No. |
Compliance |
Forms to be Filed |
Relevant Law |
Due Date |
| 1 | Excise Duty payment |
GAR 7 |
Central Excise Rules, 2002 | 5th November 2013 |
| 2 | Payment of service tax to the department |
GAR 7 |
Service Tax Rules, 1994 | 5th November 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 | 31stDecember 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 | 10th November, 2013 |
| 5 | Tax Deducted at Source Payment Challan |
No./ITNS 281 |
Income Tax Act, 1961 | 7th November 2013 |
| 6 | Profession Tax Monthly Return |
Form V |
Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. |
10th November 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 November 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 November, 2013 |
| 9 | ESI monthly deposit (online submission) |
ESI Challan |
Employees State Insurance Act, 1948 |
21st November, 2013 |
| 10 | EPF Monthly remittance*(online submission) |
Electronic Challan cum Return (ECR) |
Employees’ Provident Funds Scheme, 1952 |
20th November , 2013 |
| 11 | Renewal of certificate of Registration |
Form III |
AP Shops and Establishments Act 1988, | 2nd December 2013 |