LABOUR & OTHER COMPLIANCES

S. No.	Compliance	Forms to be Filed	Relevant Law	Due Date
1	Excise Duty payment	GAR 7	Central Excise Rules, 2002	5^th June 2016
2	Payment of service tax to the department	GAR 7	Service Tax Rules, 1994	5^th June 2016
3	Tax Deducted at Source Payment Challan	No./ITNS 281	Income Tax Act, 1961	7^th June 2016
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^th June, 2016
5	Profession Tax Monthly Return	Form V	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987.	10^th June, 2016
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^th June, 2016
7	EPF Monthly remittance (online submission)	Electronic Challan cum Return (ECR)	Employees’ Provident Funds Scheme, 1952	15^th June, 2016
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	20^th June, 2016
9	ESI monthly deposit (online submission)	ESI Challan	Employees State Insurance Act, 1948	21^st June 2016
10	Professional Tax Yearly (Tax of the company, Branches and directors drawing remuneration each @ 2500/-PA for the financial year 2016-17	Covering letter	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987	30^th June 2016

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