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 5 th January 2016 2 Payment of service tax to the department GAR 7 Service Tax Rules, 1994 6 th 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 10 th January 2016 4 Tax Deducted at Source Payment Challan No./ITNS 281 Income Tax Act, 1961 7 th January 2016 5 Profession Tax Monthly Return Form V Andhra Pradesh Tax on Professions, Trades, Callings and Employments Act, 1987. 10 th 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 10 th January 2016 7 Submission of VAT return along wit...