Showing posts with label COMPLIANCES. Show all posts
Showing posts with label COMPLIANCES. Show all posts

Tuesday, February 28, 2012

Due dates for Statutory Compliances under labour enactments – March, 2012




Enactment
Description of returns / actions to be taken
Last date of submission of returns / action to be taken
Employees Provident Fund Act, 1952
Remittance of P.F. contributions and submission of Form 2 for nomination
On or before 15th March, 2012
Submission of monthly returns in Form 5, 10 & 12A
On or before 25th March, 2012
Submission of monthly statement IW – 1 relating to details of employees qualifying for membership as International workers along with Form 5 (for unexempted) / Form 4 (for exempted)
On or before 15th March, 2012
Employees State Insurance Act, 1948
Remittance of ESI payment
On or before 21st  March, 2012
Profession Tax Act
Submission of Form 5 and remittance of tax
On or before 20th March, 2012
Apprentice Act
Submission of report in Form App.6 in respect of Graduates and Technician Apprentices
On or before 31st  March, 2012

Wednesday, January 11, 2012

Revised minimum wages for Security Guards in Karnataka


The Government of Karnataka has revised the minimum rate of wages for employment in Security Agencies (Industries where office staff appointed by which agency including security guards) vide its notification no. LD -11/LMW/2009 dated 14.09.2011 w.e.f. 01.04.2011. The details of the revised rate of minimum wages as per government notification are as under:

Sl.No
Working Category
Minimum wages rate every month (in Rs.)
Zone 1
Zone 2
1.
Security Supervisor
5231.46
4949.81
2.
Security Officer
3.
Field Officer
4.
Manager
5.
Security Inspector
4828.00
4736.55
6.
Assistant Security Officer
7.
Head Guard
4649.31
4348.57
8.
Intelligence & Fire Fighting
4459.91
4376.75
9.
Security Guard
10
Assistant
11
Lady Guard / Lady Nurse
12
Supervisor
4646.46
4601.41
13
Accountant
14
Cashier
15
Stenographer
16
Clerk
4553.11
4508.76
17
Typist
18
Receptionist
19
Computer Operator
20
Driver
21
Attender
4343.46
4359.28
22
Office Boy
23
Peon

The revised rate of minimum wages under this notification included cost of living allowance payable on 3944 points. Over and above 3944 points of CPI (1960=100), cost of living allowance has to be paid @ 0.04 paise per point per day as D.A. for all the category of employees.

All conditions of providing other amenities remain the same except the washing allowance which has been revised to Rs. 250/- per month.

Wednesday, June 15, 2011

Statutory Compliances for the month July, 2011

Act
Particulars
Due Date
Income Tax Act, 1961
Remittance of TDS & TCS for the month of June, 2011
On or before 7th July, 2011
Filing of TDS & TCS returns for the month of June, 2011
On or before 15th July, 2011
Filing Quartly TDS Return for first Quarter
On or before 15th July, 2011
Central Excise Act, 1944
Remittance of duty by all type of units except SSIs in challan no. GAR- 7
On or before 5th July, 2011
Filing of monthly return by all type of units except SSIs  in Form No. ER 1
On or before 10th July, 2011
Filing of monthly returns by all types of units for CENVAT credits availed  - Form No. ER 1
On or before 10th July, 2011
Remittance of duty by SSIs in challan no. GAR- 7
On or before 15th July, 2011
Filing of monthly returns by SSI/EOU/FTZ/SEZ in Form No.ER 2
On or before 10th July, 2011
Filing of monthly returns by all units for receipt & consumption of inputs out of PLA where excise duty exceeding Rs. One crore in a year - Form No. ER 6
On or before 10th July, 2011
Provident Fund Act
Pay P.F.Deductions for the month of June, 2011
On or before 15th July, 2011
Submit monthly return for the month of June, 2011 in Form 5 (along with Form 2, 10, 12 & 12A)
On or before 25th July, 2011
Submit monthly statement (for the month of May, 2011) IW-1 relating to details of Employees qualifying for membership as International workers along with Form 5 (for unexempted) /Form 4 PS (for exempted)
On or before 15th July, 2011
ESI Act
Make ESI payments for the month of June, 2011
On or before 21st July, 2011
Professional Tax
Submit Form 5  and pay Tax deducted from employees' salary/wages
On or before 20th July, 2011
Service Tax
Payment of Service Tax for the month of June, 2011
On or before 5th July, 2011
Water Cess Act & Rules
Pay Water Cess and submit return for the month of June, 2011
On or before 5th July, 2011
Karnataka VAT Act
Remittance of sales tax for the month of June, 2011
On or before 20th July, 2011
STPI
Monthly return for the month of June, 2011
On or before 7th July, 2011
Quarterly Return
On or before 10th July, 2011

Thursday, May 26, 2011

Statutory Compliances for the month of June, 2011

ActParticularsDue Date
Income Tax Act, 1961Remittance of TDS & TCS for the month of May, 2011 On or before 7th June, 2011
Filing of TDS & TCS returns for the month of May, 2011On or before 15th June, 2011
Payment of Advance tax for Corporates - not less than 15% of estimated profitOn or before 15th June, 2011
Central Excise Act, 1944Remittance of duty by all type of units except SSIs in challan no. GAR- 7On or before 5th June, 2011
Filing of monthly return by all type of units except SSIs  in Form No. ER 1On or before 10th June, 2011
Filing of monthly returns by all types of units for CENVAT credits availed  - Form No. ER 1On or before 10th June, 2011
Remittance of duty by SSIs in challan no. GAR- 7On or before 15th June, 2011
Filing of monthly returns by SSI/EOU/FTZ/SEZ in Form No.ER 2On or before 10th June, 2011
Filing of monthly returns by all units for receipt & consumption of inputs out of PLA where excise duty exceeding Rs. One crore in a year - Form No. ER 6On or before 10th June, 2011
Provident Fund ActPay P.F.Deductions for the month of May, 2011On or before 15th June, 2011
Submit monthly return for the month of May, 2011 in Form 5 (along with Form 2, 10, 12 & 12A)On or before 25th June, 2011
Submit monthly statement (for the month of April, 2011) IW-1 relating to details of Employees qualifying for membership as International workers along with Form 5 (for unexempted) /Form 4 PS (for exempted)On or before 15th June, 2011
ESI ActMake ESI payments for the month of May, 2011On or before 21st June, 2011
Professional TaxSubmit Form 5  and pay Tax deducted from employees' salary/wagesOn or before 20th June, 2011
Service TaxPayment of Service Tax for the month of May, 2011On or before 5th June, 2011
Water Cess Act & RulesPay Water Cess and submit return for the month of May, 2011On or before 5th June, 2011
Karnataka VAT ActRemittance of sales tax for the month of May, 2011On or before 20th June, 2011
STPIMonthly return for the month of May, 2011On or before 7th June, 2011

Friday, May 6, 2011

Statutory Compliances under Indirect Taxation for the month April, 2011

ActParticularsDue Date
Income Tax Act, 1961Remittance of TDS & TCS for the month of April, 2011 On or before 7th May, 2011
Filing of TDS & TCS returns for the month of April, 2011On or before 15th May, 2011
Central Excise Act, 1944Remittance of duty by all type of units except SSIs in challan no. GAR- 7On or before 5th May, 2011
Filing of monthly return by all type of units except SSIs  in Form No. ER 1On or before 10th May, 2011
Filing of monthly returns by all types of units for CENVAT credits availed  - Form No. ER 1On or before 10th May, 2011
Remittance of duty by SSIs in challan no. GAR- 7
On or before 15th May, 2011
Filing of monthly returns by SSI/EOU/FTZ/SEZ in Form No.ER 2On or before 10th May, 2011
Filing of monthly returns by all units for receipt & consumption of inputs out of PLA where excise duty exceeding Rs. One crore in a year - Form No. ER 6On or before 10th May, 2011
Provident Fund ActPay P.F.Deductions for the month of April, 2011On or before 15th May, 2011
Submit monthly return for the month of April, 2011 in Form 5 (along with Form 2, 10, 12 & 12A)On or before 25th May, 2011
Submit monthly statement (for the month of April, 2011) IW-1 relating to details of Employees qualifying for membership as International workers along with Form 5 (for unexempted) /Form 4 PS (for exempted)On or before 15th May, 2011
ESI ActMake ESI payments for the month ofApril, 2011On or before 21st May, 2011
Professional TaxSubmit Form 5  and pay Tax deducted from employees' salary/wagesOn or before 20th May, 2011
Service TaxPayment of Service Tax for the month of April, 2011On or before 5th May, 2011
Water Cess Act & RulesPay Water Cess and submit return for the month of April, 2011On or before 5th May, 2011
Karnataka VAT ActRemittance of sales tax for the month of April, 2011On or before 20th May, 2011