January 2016 - Compliances for the Employers

Compliance Calendar
January 2016

S.No.	Compliance	Forms to be Filed	Relevant Law	Due Date
1	Excise Duty Payment	GAR 7	Central Excise Rules, 2002	5th January 2016
2	Payment of service tax  to the department	GAR 7	Service Tax Rules, 1994	6th  January 2016
3	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 January 2016
4	Tax Deducted at Source Payment Challan	No./ITNS 281	Income Tax Act, 1961	7th January 2016
5	Profession Tax Monthly Return	Form V	Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987.	10th January 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	10th January 2016
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, 2005 & CST Rules	20th January 2016
8	ESI monthly deposit (online submission)	ESI Challan	Employees State Insurance Act, 1948	21st January 2016
9	EPF Monthly remittance*(online submission)	Electronic Challan cum Return (ECR)	Employees’ Provident Funds Scheme, 1952	15th January 2016
10	Quarterly Return	Form XXVII	AP Shops and Establishments Rules, 1990	10th January 2016
11	Quarterly Return	Form ER-1	Employment Exchanges (Compulsory Notifications of Vacancies) Act 1959 and Rules 1960	30th January 2016