Category: monthly Compliance Calendar

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ESIC monthly Compliance Calendar

COMPLIANCE CALENDAR FOR THE MONTH OF NOVEMBER 2020

Hi Folks,

As we all know that statutory compliance’s might seem futile, but like any other set of rules & regulations, statutory compliance serves a great purpose. It makes sure that no person, either government, company, or an employee, faces any hassle in their work.

“Compliance Calendar keeps the organization alert of their responsibilities. “

Consider below Act wise the compliance Calendar for the month November 2020. Block the mentioned dates for the compliance’s in your calendar as mentioned below:-

Date (by when)Applicable ActDetails of ComplianceFrequency
07-Nov-20TAX DEPOSITMONTHLY DEPOSIT TAX CONTRIBUTIONMONTHLY BASIS
15-Nov-20ESICMONTHLY DEPOSIT ESIC CONTRIBUTIONMONTHLY BASIS
15-Nov-20PROVIDENT FUNDMONTHLY DEPOSIT PF CONTRIBUTIONMONTHLY BASIS
20-Nov-20 PROFESSIONAL TAXKARNATAKAMONTHLY BASIS
10-Nov-20 PROFESSIONAL TAXANDHRA PARDESHMONTHLY BASIS
21-Nov-20 PROFESSIONAL TAXWEST BENGALMONTHLY BASIS
30-Nov-20 PROFESSIONAL TAXMAHARASHTRAMONTHLY BASIS
15-Nov-20 PROFESSIONAL TAXGUJARATMONTHLY BASIS
30-Nov-20 PROFESSIONAL TAXODISHAMONTHLY BASIS
10-Nov-20 PROFESSIONAL TAXMADHYA PARESHMONTHLY BASIS
30-Nov-20 PROFESSIONAL TAXGUWAHATIMONTHLY BASIS
15-Nov-20 PROFESSIONAL TAXJHARKHANDANNUALLY
15-Nov-20 PROFESSIONAL TAXBIHARANNUALLY
15-Nov-20LABOUR WELFARE FUNDCHANDIGARHMONTHLY BASIS
30-Nov-20LABOUR WELFARE FUNDHARYANAMONTHLY BASIS
15-Nov-20LABOUR WELFARE FUNDPUNJABMONTHLY BASIS
05-Nov-20LABOUR WELFARE FUNDKERALAMONTHLY BASIS
Start Date is From November 1stSHOP AND ESTABLISHMENT RENEWALTELENGANA**ANNUALLY

**Last date for renewal of shop and Establishment license is till December 31st 2020.( States like Telengna, Assam, West Bengal)

Further kindly note that last date for filing the ITR have been extended till December 31st 2020.

Download the Compliance Chart

For getting paid the consultation on these on compliance’s you can reach us through

Email: cheshtas92@gmail.com

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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

Email: cheshtas92@gmail.com &

Call/WhatsApp us : +91 8700694790

Download the calendar

Categories
monthly Compliance Calendar

Statutory compliance’s due dates calendar issued by Payroll Pedia for September 2020.

Statutory Compliance’s might seem futile, but like any other set of rules & regulations, statutory compliance serves a great purpose. It makes sure that no person, either government, company, or an employee, faces any hassle in their work.

“Compliance Calendar keeps the organization alert of their responsibilities.“

Consider below Act wise the compliance Calendar for the month September 2020. Block the mentioned dates for the compliance’s in your calendar as mentioned below:-

Date (by when)Applicable ActDetails of ComplianceFrequency
07-Sep-20TAX DEPOSITMONTHLY DEPOSIT TAX CONTRIBUTIONMONTHLY BASIS
15-Sep-20ESICMONTHLY DEPOSIT ESIC CONTRIBUTIONMONTHLY BASIS
15-Sep-20PROVIDENT FUNDMONTHLY DEPOSIT PF CONTRIBUTIONMONTHLY BASIS
10-Sep-20PROFESSIONAL TAXMADHYA  PRADESHMONTHLY BASIS
10-Sep-20PROFESSIONAL TAXTELANGANAMONTHLY BASIS
10-Sep-20PROFESSIONAL TAXANDHRA PRADESHMONTHLY BASIS
15-Sep-20PROFESSIONAL TAXGUJARATMONTHLY BASIS
20-Sep-20PROFESSIONAL TAXKARNATAKAMONTHLY BASIS
21-Sep-20PROFESSIONAL TAXWEST BENGALMONTHLY BASIS
28-Sep-20PROFESSIONAL TAXGUWAHATIMONTHLY BASIS
28-Sep-20PROFESSIONAL TAXMEGHALAYAMONTHLY BASIS
30-Sep-20PROFESSIONAL TAXMAHARASHTRAMONTHLY BASIS
30-Sep-20PROFESSIONAL TAXORISSAMONTHLY BASIS
30-Sep-20PROFESSIONAL TAXSIKKIMEVERY 3 MONTH(S) STARTING ON DAY 30 OF APRIL
30-Sep-20PROFESSIONAL TAXPUNJABMONTHLY BASIS
30-Sep-20PROFESSIONAL TAXKERALAHALF-YEARLY
30-Sep-20PROFESSIONAL TAXTAMIL NADU,CHENNAI, [HALF – YEARLY]HALF-YEARLY
30-Sep-20PROFESSIONAL TAXTAMIL NADU,COIMBATORE [HALF – YEARLY]HALF-YEARLY
30-Sep-20PROFESSIONAL TAXTAMIL NADU,TENKASI, [HALF – YEARLY]HALF-YEARLY
30-Sep-20PROFESSIONAL TAXTAMIL NADU,KANCHEEPURAM,[HALF – YEARLY]HALF-YEARLY
30-Sep-20PROFESSIONAL TAXTAMIL NADU,HOSUR,[HALF – YEARLY]HALF-YEARLY
30-Sep-20PROFESSIONAL TAXERODE , TAMIL NADU(HALF-YEARLY)HALF-YEARLY
05-Sep-20LABOUR WELFARE FUNDKERALAMONTHLY BASIS
30-Sep-20LABOUR WELFARE FUNDCHANDIGARGHMONTHLY BASIS
30-Sep-20LABOUR WELFARE FUNDPUNJABMONTHLY BASIS
30-Sep-20LABOUR WELFARE FUNDHARYANAMONTHLY BASIS

Download the compliance chart for month of September 2020. For getting paid the consultation on these on compliance’s you can reach us through Email: cheshtas92@gmail.com

Download now

Thanks Cheshta Sharma

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monthly Compliance Calendar

Due Date Compliances Calendar For March 2020

Statutory compliance’s dues date calendar issued by Payrollpedia for March 2020. Below are list of last dates Act wise:

Date (by when) Applicable Act Details of Compliance
07-Mar-20 TAX DEPOSIT Monthly Deposit Tax Contribution
15-Mar-20 ESIC Monthly deposit ESIC Contribution
15-Mar-20 PROVIDENT FUND Monthly deposit PF Contribution
31-Mar-20 Income Tax Act Last date of Submission Investment proofs Form 12BB
20-Mar-20  PROFESSIONAL TAX KARNATAKA (BANGALORE)
10-Mar-20  PROFESSIONAL TAX ANDHRA PRADESH (HYDERABAD)
21-Mar-20  PROFESSIONAL TAX WEST BENGAL (KOLKATA)
31-Mar-20  PROFESSIONAL TAX MAHARASHTRA  (MUMBAI)
15-Mar-20  PROFESSIONAL TAX GUJARAT (AHMEDABAD)
31-Mar-20  PROFESSIONAL TAX ORISSA
10-Mar-20  PROFESSIONAL TAX MADHYA  PRADESH  (INDORE) (Monthly Salary)
31-Mar-20  PROFESSIONAL TAX GUWAHATI (ASSAM)
31-Mar-20  PROFESSIONAL TAX PUNJAB
31-Mar-20  PROFESSIONAL TAX KERALA  (Half-Yearly)/COCHIN
31-Mar-20  PROFESSIONAL TAX (CHENNAI) [Half – Yearly] 
31-Mar-20  PROFESSIONAL TAX COIMBATORE (TAMIL NADU) [Half – Yearly] 
31-Mar-20  PROFESSIONAL TAX Tenkasi, Tamil Nadu(Half-Yearly)
31-Mar-20  PROFESSIONAL TAX Kancheepuram, Tamil Nadu(Half-Yearly)
31-Mar-20  PROFESSIONAL TAX Hosur, Tamil Nadu(Half-Yearly)
31-Mar-20  PROFESSIONAL TAX Erode , Tamil Nadu(Half-Yearly)
Categories
monthly Compliance Calendar Payroll

Due Date Compliances Calendar For January 2020

Statutory compliance’s dues date calendar issued by Payroll Pedia for January 2020. Below are list of last dates Act wise:

Date (by when) Applicable Act Details of Compliance
07-Jan-20 TAX DEPOSIT Monthly Deposit Tax Contribution
15-Jan-20 ESIC Monthly deposit ESIC Contribution
15-Jan-20 PROVIDENT FUND Monthly deposit PF Contribution
15-Jan-20 Factories Act Yearly Return
15-Jan-20 Factories Act Half Yearly Return
30-Jan-20 Employment Exchange Quarterly Return
30-Jan-20 Contract Labour (R & A) Act Half yearly return by the contractor
31-Jan-20 Esic Annual information about factory/establishment covered
31-Jan-20 S&E Annual Return In Bangalore Yearly Return
31-Jan-20 S&E Annual Return In Chennai Yearly Return
31-Jan-20 S&E Half Yearly Return In Chennai Half Yearly Return
31-Jan-20 Tamil Nadu Industrial Establishment Act (National And Festival Holidays) Rules 1959 In Chennai Yearly Return
31-Jan-20 The Sexual Harassment Of Women At Workplace Annual Return
31-Jan-20 TDS 24Q 3rd Quarter return  Quarter return 
20-Jan-20  PROFESSIONAL TAX Karnataka (Bangalore) [Monthly]
10-Jan-20  PROFESSIONAL TAX Andhra Pradesh (Hyderabad) [Monthly]
21-Jan-20  PROFESSIONAL TAX West Bengal (Kolkata) [Monthly]
31-Jan-20  PROFESSIONAL TAX Maharashtra (Mumbai) [Monthly]
15-Jan-20  PROFESSIONAL TAX Gujarat (Ahmedabad) [Monthly]
31-Jan-20  PROFESSIONAL TAX Orissa (Monthly)
10-Jan-20  PROFESSIONAL TAX Madhya Pradesh (Indore) (Monthly Salary)
31-Jan-20  PROFESSIONAL TAX Guwahati (Assam) (Monthly)
31-Jan-20 LWF Andhra Pradesh
31-Jan-20 LWF Telangana
31-Jan-20 LWF Chattisgarh
31-Jan-20 LWF Goa
15-Jan-20 LWF Gujarat
31-Jan-20 LWF Haryana
15-Jan-20 LWF Karnataka
15-Jan-20 LWF Kerala
31-Jan-20 LWF Madhya Pradesh
15-Jan-20 LWF Maharastra
15-Jan-20 LWF New Delhi
15-Jan-20 LWF Punjab
15-Jan-20 LWF Chandigarh
31-Jan-20 LWF Tamil Nadu
15-Jan-20 LWF West Bengal
Categories
monthly Compliance Calendar

Due Date Compliances Calendar For December 2019

Statutory compliance’s dues date calendar issued by Payrollpedia for December 2019. Below are list of last dates Act wise:

Date (by when) Applicable Act Details of Compliance
07-Dec-19 TAX DEPOSIT Monthly Deposit Tax Contribution
15-Dec-19 ESIC Monthly Deposit Esic Contribution
15-Dec-19 PROVIDENT FUND Monthly Deposit Pf Contribution
31-Dec-19 MINIMUM WAGES Annual Return Minimum wage Deductions From
30-Dec-19 BONUS ACT Annual Return for the ending financial year
31-Dec-19 NATIONAL & FESTIVAL HOLIDAY ACT Annual Return 
20-Dec-19  PROFESSIONAL TAX Karnataka (Bangalore) [Monthly]
10-Dec-19  PROFESSIONAL TAX Andhra Pradesh (Hyderabad) [Monthly]
21-Dec-19  PROFESSIONAL TAX West Bengal (Kolkata) [Monthly]
31-Dec-19  PROFESSIONAL TAX Maharashtra (Mumbai) [Monthly]
15-Dec-19  PROFESSIONAL TAX Gujarat (Ahmedabad) [Monthly]
31-Dec-19  PROFESSIONAL TAX Orissa (Monthly)
10-Dec-19  PROFESSIONAL TAX Madhya Pradesh (Indore) (Monthly Salary)
31-Dec-19  PROFESSIONAL TAX Guwahati (Assam) (Monthly)
30-Dec-19 LWF Haryana
15-Dec-19 LWF Punjab
15-Dec-19 LWF Chandigarh

Categories
monthly Compliance Calendar Payroll

Compliance Calendar November 2019

Statutory compliance’s dues date calendar issued by Payrollpedia for November 2019. Below are list of last dates Act wise:

Date (by when) Applicable Act Details of Compliance
07-Nov-19 TAX DEPOSIT Monthly Deposit Tax Contribution
15-Nov-19 ESIC Monthly Deposit Esic Contribution
15-Nov-19 PROVIDENT FUND Monthly Deposit Pf Contribution
20-Nov-19  PROFESSIONAL TAX Karnataka (Bangalore) [Monthly]
10-Nov-19  PROFESSIONAL TAX Andhra Pradesh (Hyderabad) [Monthly]
21-Nov-19  PROFESSIONAL TAX West Bengal (Kolkata) [Monthly]
30-Nov-19  PROFESSIONAL TAX Maharashtra (Mumbai) [Monthly]
15-Nov-19  PROFESSIONAL TAX Gujarat (Ahmedabad) [Monthly]
30-Nov-19  PROFESSIONAL TAX Orissa (Monthly)
10-Nov-19  PROFESSIONAL TAX Madhya Pradesh (Indore) (Monthly Salary)
30-Nov-19  PROFESSIONAL TAX Guwahati (Assam) (Monthly)
15-Nov-19  PROFESSIONAL TAX JHARKHAND(Annually)
15-Nov-19  PROFESSIONAL TAX BIHAR PT RATES (Annually)
30-Nov-19 LWF Haryana
15-Nov-19 LWF Punjab
15-Nov-19 LWF Chandigarh
Categories
monthly Compliance Calendar

Compliance Calendar October 2019

Statutory compliance’s dues date calendar issued by Payrollpedia for October 2019. Below are list of last dates Act wise:

Date (by when) Applicable Act Details of Compliance
07-Oct-19 TAX DEPOSIT Monthly Deposit Tax Contribution
15-Oct-19 ESIC Monthly Deposit Esic Contribution
15-Oct-19 PROVIDENT FUND Monthly Deposit Pf Contribution
30-Oct-19 EMPLOYMENT EXCHANGE Quarterly Return for Quarter ending 30th SEP
31-Oct-19 TDS SALARY II QTR RETURN Quarterly Return for TDS Salary II QTR(24Q)
20-Oct-19  PROFESSIONAL TAX Karnataka (Bangalore) [Monthly]
10-Oct-19  PROFESSIONAL TAX Andhra Pradesh (Hyderabad) [Monthly]
21-Oct-19  PROFESSIONAL TAX West Bengal (Kolkata) [Monthly]
31-Oct-19  PROFESSIONAL TAX Maharashtra (Mumbai) [Monthly]
15-Oct-19  PROFESSIONAL TAX Gujarat (Ahmedabad) [Monthly]
31-Oct-19  PROFESSIONAL TAX Orissa (Monthly)
10-Oct-19  PROFESSIONAL TAX Madhya Pradesh (Indore) (Monthly Salary)
31-Oct-19  PROFESSIONAL TAX Guwahati (Assam) (Monthly)
31-Oct-19  PROFESSIONAL TAX PONDICHERRY (Half-Yearly)
31-Oct-19 LWF Haryana
15-Oct-19 LWF Punjab
15-Oct-19 LWF Chandigarh
Categories
Human Resource (HR) monthly Compliance Calendar Payroll

Due Date Compliances Calendar For September 2019

Statutory compliances due dates calendar issued by Payroll Pedia for September 2019. Below are list of last dates Act wise:-

Date (by when) Applicable Act Details of Compliance
07-Sep-19 TAX DEPOSIT Monthly TDS Deposit last date
15-Sep-19 ESIC Monthly Deposit Esic Contribution
15-Sep-19 PROVIDENT FUND Monthly Deposit PF Contribution
20-Sep-19  PROFESSIONAL TAX Karnataka (Bangalore) [Monthly]
10-Sep-19  PROFESSIONAL TAX Andhra Pradesh (Hyderabad) [Monthly]
21-Sep-19  PROFESSIONAL TAX West Bengal (Kolkata) [Monthly]
30-Sep-19  PROFESSIONAL TAX Maharashtra (Mumbai) [Monthly]
15-Sep-19  PROFESSIONAL TAX Gujarat (Ahmedabad) [Monthly]
30-Sep-19  PROFESSIONAL TAX Orissa (Monthly)
10-Sep-19  PROFESSIONAL TAX Madhya Pradesh (Indore) (Monthly Salary)
30-Sep-19  PROFESSIONAL TAX Guwahati (Assam) (Monthly)
30-Sep-19  PROFESSIONAL TAX Tenkasi, Tamil Nadu(Half-Yearly)
30-Sep-19  PROFESSIONAL TAX Kancheepuram, Tamil Nadu(Half-Yearly)
30-Sep-19  PROFESSIONAL TAX Hosur, Tamil Nadu(Half-Yearly)
30-Sep-19  PROFESSIONAL TAX Erode , Tamil Nadu(Half-Yearly)
30-Sep-19  PROFESSIONAL TAX KERALA  (Half-Yearly)/COCHIN
30-Sep-19  PROFESSIONAL TAX PONDICHERRY (Half-Yearly)
30-Sep-19 LWF Haryana
15-Sep-19 LWF Punjab
15-Sep-19 LWF Chandigarh
Categories
monthly Compliance Calendar Payroll

Due Date Compliances Calendar For August 2019

Statutory compliances due dates calendar issued by Payroll Pedia for August 2019. Below are list of last dates Act wise:-

Date (by when) Applicable Act Details of Compliance
07-Aug-19 TAX DEPOSIT Monthly Deposit Tax Contribution
15-Aug-19 ESIC Monthly Deposit Esic Contribution
15-Aug-19 PROVIDENT FUND Monthly Deposit Pf Contribution
31-Aug-19 PERSONAL ITR  Income Tax Return Form for salaried individuals
20-Aug-19  PROFESSIONAL TAX Karnataka (Bangalore) [Monthly]
10-Aug-19  PROFESSIONAL TAX Andhra Pradesh (Hyderabad) [Monthly]
21-Aug-19  PROFESSIONAL TAX West Bengal (Kolkata) [Monthly]
30-Aug-19  PROFESSIONAL TAX Maharashtra (Mumbai) [Monthly]
15-Aug-19  PROFESSIONAL TAX Gujarat (Ahmedabad) [Monthly]
30-Aug-19  PROFESSIONAL TAX Orissa (Monthly)
10-Aug-19  PROFESSIONAL TAX Madhya Pradesh (Indore) (Monthly Salary)
30-Aug-19  PROFESSIONAL TAX Guwahati (Assam) (Monthly)
31-Aug-19 LWF Haryana
15-Aug-19 LWF Punjab
15-Aug-19 LWF Chandigarh