Compliance Calendar 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
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.

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