Month: September 2020

Categories
monthly Compliance Calendar Payroll

Statutory Compliance’s Dues Date Calendar for October 2020

Hi Folks,

Happy to sharing the statutory compliance calendar for the month of October 2020. Consider below Statutory compliance’s dues date calendar issued by Payrollpedia.org for October 2020.

What is Statutory Compliance?

For an organization to function smoothly, it needs to be streamlined, organized and must have proper rules and regulations in place. These regulations extend to every aspect, including how the organization interacts with its employees. This is referred to as statutory compliance. In human resources, statutory compliance relates to the legal framework within which companies must operate in the treatment of their employees.

Mark the important dates on your calendar so that you will never miss out the important dates for completing the compliance’s of October 2020. 

Date (by when)Applicable ActDetails of Compliance
07-Oct-20TAX DEPOSITMonthly Deposit Tax Contribution
15-Oct-20ESICMonthly Deposit Esic Contribution
15-Oct-20PROVIDENT FUNDMonthly Deposit Pf Contribution
30-Oct-20EMPLOYMENT EXCHANGEQuarterly Return for Quarter ending 30th SEP
31-Oct-20TDS SALARY II QTR RETURNQuarterly Return for TDS Salary II QTR(24Q)
20-Oct-20 PROFESSIONAL TAXKarnataka (Bangalore) [Monthly]
10-Oct-20 PROFESSIONAL TAXAndhra Pradesh (Hyderabad) [Monthly]
21-Oct-20 PROFESSIONAL TAXWest Bengal (Kolkata) [Monthly]
31-Oct-20 PROFESSIONAL TAXMaharashtra (Mumbai) [Monthly]
15-Oct-20 PROFESSIONAL TAXGujarat (Ahmedabad) [Monthly]
31-Oct-20 PROFESSIONAL TAXOrissa (Monthly)
10-Oct-20 PROFESSIONAL TAXMadhya Pradesh (Indore) (Monthly Salary)
31-Oct-20 PROFESSIONAL TAXGuwahati (Assam) (Monthly)
31-Oct-20 PROFESSIONAL TAXPONDICHERRY (Half-Yearly)
31-Oct-20LWFHaryana
15-Oct-20LWFPunjab
15-Oct-20LWFChandigarh

Download the compliance chart for month of October 2020. For getting paid the consultation on these on compliance’s you can reach us through

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Categories
Min Wages Minimum Wage Payroll

Download Minimum Wages Excel sheet for all states – Month Wise

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Minimum wages can also be one element of a policy to overcome poverty and reduce inequality, including those between men and women, by promoting the right to equal remuneration for work of equal value.

Consequences of not paying the Minimum Wages as per the rates prescribed by the state government.

Under-payment and non-payment of Minimum Wage is deemed as an offense under the Central Act. The penalty may range from upto 5 years imprisonment and a fine of Rs. 10000/- (under Section 22 of the Act).

Download minimum wages in excel for Rs. 1000 each for your reference and guide.

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Categories
maharashtra Professional Tax (P.Tax)

Extension Of Due Date For Filing Annual Returns Under The Maharashtra State Tax On Professions, Trade, Callings, And Employments Act, 1975

The Office of the Commissioner of State of Maharashtra has published the attached trade circular for Exemption for payment of Late fees u/s 6(3) of the Maharashtra State Tax on Profession, Trades and Callings and Employment Act 1975.As per the notification ,The Government of Maharashtra, Finance Department in exercise of the power conferred under Section 6(3) of The Maharashtra State Tax On Professions, Trade, Callings, And Employments Act, 1975 had amended the earlier Government Notification (Finance Department, No. PFT-2014/C.R.-38/Taxation-3 dated 21st August 2014) on 22nd June 2020. The changes  was introduced to help those for the employers who couldn’t submit the tax or return up to the month of June 2020 which was extended till 31st July 2020. Now as per notification No.PFT 1220/CR 21/Taxation-3 the Government of Maharashtra has further extended the due date to pay tax or submit return on or before 30th September 2020 on the website of the Maharashtra Goods and Service Tax Department. Below is the link of the website.

http://mahavat.gov.in/Mahavat/GetDataAction?option=Profession%20Tax%20Act

Consider the PT slab as mentioned below for the reference and the dates for filing the returns

Salary (INR)PT AmountRemarks
Upto 7500₹ 0.00Nil
Between 7501 To 10000₹ 175.00Nil for Women
Above 10001₹ 200.00 
Above 10001₹ 300.00Employer has to deduct on February month only

Frequency filing of Returns

TaskLast Date Of Filing Returns
Annual ReturnsEvery year(s) on day 31 of March
Monthly ReturnEvery month on last day
click here to download the notification

Categories
Labour Welfare Fund maharashtra

Maharashtra Labour Welfare fund contribution date extended till 15th September 2020.

Dear Employer

Due this pandemic situation of Covid -19 across the world ,The Maharashtra Labour Welfare Board had pop up a notification on its website has granted relaxation to all establishments by extending the last date for online Maharashtra Labour Welfare fund contribution payment till 15th September 15th  2020 for the period June 2020.

All the establishments are now required to make the payment for the contribution for the period of June 2020 on or before September 15th 2020.

Click Here to read the notification