Compliance Calendar for January, 2013

LABOUR & OTHER COMPLIANCE’S FOR THE MONTH OF JANUARY 2013

S. No	Compliance	Forms to be Filed	Relevant Law	Due Date
1	Excise Duty payment	GAR 7	Central Excise Rules, 2002	5^thJanuary,2013
2	Payment of service tax to the department	GAR 7	Service Tax Rules, 1994	5^thJanuary,2013
3	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	10^thJanuary,2013
4	Quarterly Return	Form XXVII	AP Shops and Establishments Rules, 1988	10^thJanuary,2013
5	Profession Tax Monthly Return	Form V	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987.	10^thJanuary,2013
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	10^thJanuary,2013
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 & CST Rules	20^thJanuary,2013
8	ESI monthly deposit (online submission)	ESI Challan	Employees State Insurance Act, 1948	21^stJanuary,2013
9	EPF Monthly remittance*(online submission)	Electronic Challan cum Return (ECR)	Employees’ Provident Funds Scheme, 1952	25^thJanuary,2013

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