Labour law & other compliance’s for the month of October, 2014

S.No. Compliance Forms to be Filed Relevant Law Due Date
1 Excise Duty payment GAR 7 Central Excise Rules, 2002 5th October, 2014
2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994 5th October, 2014
3 Half Yearly Return for the period of 01-04-2014 to 30-09-2014 ST-3 Service Tax Rules, 1994 25th October, 2014
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 October, 2014
5 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th October, 2014
6 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10th October, 2014
7 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 October, 2014
8 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 October, 2014
9 ESI monthly deposit (online submission) ESI Challan Employees State Insurance Act, 1948 21st October, 2014
10 EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds Scheme, 1952 20th October, 2014
11 Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th October, 2014


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