Compliance Calender for June, 2013

 

Labour Law and other Compliance’s for the month of June, 2013

 

S.No. Compliance Forms to be Filed Relevant Law Due Date
1. Excise Duty payment GAR 7 Central Excise Rules, 2002 5th June, 2013
2. Payment of service tax  to the
department
GAR 7 Service Tax Rules, 1994 5th June, 2013
3. Service Tax Return for the period of 01-10-2012 to 31-03-2013 ST-3 Service Tax Rules, 1994 31st August 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 June, 2013
5. Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th June 2013
6. Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
10th June , 2013
7. Professional tax payment of Company and It’s Directors NIL Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
30th June 2013
8. 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 June, 2013
9. 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 June, 2013
10. ESI monthly deposit (online submission) ESI Challan Employees State Insurance
Act, 1948
21st June , 2013
11. EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds
Scheme, 1952
20th June, 2013

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