Compliance Calender for July, 2013





Forms to be Filed

Relevant Law

Due Date

1. Excise Duty payment GAR 7 Central Excise Rules, 2002   5th  July, 2013
2. Payment of service tax  to the
GAR 7 Service Tax Rules, 1994  5th July, 2013
3. Quarterly 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 July, 2013
5. Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7th July  2013
6. Profession Tax Monthly        Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and
Employments Act, 1987.
10th July , 2013
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 July, 2013
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 July, 2013
9. ESI monthly deposit (online submission) ESI Challan Employees State Insurance
Act, 1948
21st July , 2013
10. EPF Monthly remittance*(online submission) Electronic Challan cum Return (ECR) Employees’ Provident Funds
Scheme, 1952
20th July, 2013
11. Quarterly Return Form XXVII AP Shops and Establishments Rules, 1990 10th July 2013

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