LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF NOVEMBER 2012
| S. No | Compliance | Forms to be Filed | Relevant Law | Due Date |
| 1 | Excise Duty payment | GAR 7 | Central Excise Rules, 2002 | 5thNovember, 2012 |
| 2 | Payment of service tax to the department | GAR 7 | Service Tax Rules, 1994 | 5thNovember,2012 |
| 3 | Profession Tax Monthly Return | Form V | Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. | 15thNovember, 2012 |
| 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 | 10thNovember, 2012 |
| 5 | 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 | 10thNovember, 2012 |
| 6 | Submission of Half yearly Return of Contribution. | Form 6 | ESI Act, 1948. | 11th November, 2012 |
| 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 | 20th November,2012 |
| 8 | ESI monthly deposit (online submission) | ESI Challan | Employees State Insurance Act, 1948 | 21st November,2012 |
| 9 | EPF Monthly remittance*(online submission) | Electronic Challan cum Return (ECR) | Employees’ Provident Funds Scheme, 1952 |
25thNovember,2012 |
| 10 | Service Tax Quarterly Return for the period 1st April, 2012 to 30th June, 2012 | ST3 | Service Tax Rules, 1994 | 25thNovember, 2012 |
* Consequent to the online Filing under Employees Provident Fund w.e.f 01-04-2012, Form 5,10,12A need not be filed separately.