Compliance Calender for March, 2013

LABOUR LAW & OTHER COMPLIANCE’S FOR THE MONTH OF MARCH 2013

S. No	Compliance	Forms to be Filed	Relevant Law	Due Date
1	Excise Duty payment	GAR 7	Central Excise Rules, 2002	5^thMarch,2013
2	Payment of service tax to the department	GAR 7	Service Tax Rules, 1994	5^thMarch,2013
3	Tax Deducted at Source Payment	Challan No./ITNS 281	Income Tax Act, 1961	7^thMarch,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	10^thMarch,2013
5	Profession Tax Monthly Return	Form V	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987	10^thMarch,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^thMarch,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 & CST Rules	20^thMarch,2013
8	ESI monthly deposit (online submission)	ESI Challan	Employees State Insurance Act, 1948	21^stMarch,2013
9	EPF Monthly remittance*(online submission)	Electronic Challan cum Return (ECR)	Employees’ Provident Funds Scheme, 1952	20^thMarch,2013

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