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monthly Compliance Calendar

Due Date Compliances Calendar For July 2019

Statutory compliances due dates calendar issued by Payrollpedia for July 2019. Below are list of last dates Act wise:-

Date (by when) Applicable Act Details of Compliance
07-Jul-19 TAX DEPOSIT Monthly Deposit Tax Contribution
15-Jul-19 ESIC Monthly Deposit Esic Contribution
31-Jul-19 TAX DEPOSIT Quarterly Return
10-Jul-19 TDS Certificate (Form 16) Issue Last date  Income From Salary, Income Tax Act , 1961
15-Jul-19 PROVIDENT FUND Monthly Deposit Pf Contribution
15-Jul-19 FACTORY ACT Half Yearly Return
30-Jul-19 EMPLOYMENT EXCHANGE Quarterly Return
30-Jul-19 CONTRACT LABOUR (R & A) ACT Half Yearly Return By The Contractor
31-Jul-19 S&E HALF YEARLY RETURN IN CHENNAI Half Yearly Return
20-Jul-19  PROFESSIONAL TAX Karnataka (Bangalore) [Monthly]
10-Jul-19  PROFESSIONAL TAX Andhra Pradesh (Hyderabad) [Monthly]
21-Jul-19  PROFESSIONAL TAX West Bengal (Kolkata) [Monthly]
30-Jul-19  PROFESSIONAL TAX Maharashtra (Mumbai) [Monthly]
15-Jul-19  PROFESSIONAL TAX Gujarat (Ahmedabad) [Monthly]
30-Jul-19  PROFESSIONAL TAX Orissa (Monthly)
10-Jul-19  PROFESSIONAL TAX Madhya Pradesh (Indore) (Monthly Salary)
30-Jul-19  PROFESSIONAL TAX Guwahati (Assam) (Monthly)
31-Jul-19 LWF Chattisgarh
31-Jul-19 LWF Goa
31-Jul-19 LWF Madhya Pradesh
31-Jul-19 LWF Gujarat
15-Jul-19 LWF Kerala
15-Jul-19 LWF Maharastra
15-Jul-19 LWF New Delhi
15-Jul-19 LWF West Bengal
Categories
monthly Compliance Calendar

Due Date Compliance Calendar May 2019

Statutory compliances due dates calendar issued by #PayrollPedia for May 2019. Below are list of last dates Act wise: –

Date (by when)

Applicable Act

Details of Compliance

07th MAY

TDS Deposit Last Date

Income Tax Deduction Deposit date

15th MAY

ESIC

Monthly deposit ESIC Contribution

15th MAY

PROVIDENT FUND

Monthly deposit PF Contribution

20th MAY

Professional Tax

KARNATAKA (BANGALORE) [Monthly]

10th MAY

Professional Tax

ANDHRA PRADESH (HYDERABAD) [Monthly]

21st MAY

Professional Tax

WEST BENGAL (KOLKATA) [Monthly]

31st MAY

Professional Tax

MAHARASHTRA (MUMBAI) [Monthly]

15th MAY

Professional Tax

GUJARAT (AHMEDABAD) [Monthly]

31st MAY

Professional Tax

ORISSA (Monthly)

10th MAY

Professional Tax

MADHYA PRADESH (INDORE) (Monthly Salary)

31st MAY

Professional Tax

GUWAHATI (ASSAM) (Monthly)

31st MAY

TDS Last Quarter Return

4th Quarter and Annual Return – TDS

Categories
monthly Compliance Calendar

Due dates Compliance Calendar for April 2019

Statutory compliances dues date calendar issued by PayrollPedia for April 2019. Below are list of last dates Act wise:

Date (by when)Applicable ActDetails of Compliance
30th APRTDS Deposit Last DateIncome Tax Deduction On Salary
15th APRESICMonthly deposit ESIC Contribution
15th APRPROVIDENT FUNDMonthly deposit PF Contribution
20th APRProfessional TaxKARNATAKA (BANGALORE) [Monthly]
10th APRProfessional TaxANDHRA PRADESH (HYDERABAD) [Monthly]
21st APRProfessional TaxWEST BENGAL (KOLKATA) [Monthly]
30th APRProfessional TaxMAHARASHTRA  (MUMBAI) [Monthly]
15th APRProfessional TaxGUJARAT (AHMEDABAD)   [Monthly]
30th APRProfessional TaxORISSA  (Monthly)
10th APRProfessional TaxMADHYA  PRADESH  (INDORE) (Monthly Salary)
30th APRProfessional TaxGUWAHATI (ASSAM) (Monthly)
30th APRER1 – EMPLOYMENT EXCHANGEQuarterly Return for Quarter ending 31st March
12th APRLabour Welfare FundPunjab [Payment]
13th APRLabour Welfare FundChandigarh [Payment]
Categories
monthly Compliance Calendar

Compliance Calendar February 2019

Statutory compliances dues date calendar issued by Payrollpedia for February 2019. Below are list of last dates Act wise:

FEBRUARY
Date (by when) Applicable Act Form Details of Compliance
01st FEB MINIMUM WAGE ACT Form III Annual return ending 31st Dec
01st FEB PAYMENT OF WAGE ACT Form VIII Annual return ending 31st Dec
01st FEB MATERNITY BENEFIT L,M,N,O Annual return ending 31st Dec
01st FEB EMPLOYEE COMPENSATION ACT   Annual return ending 31st Dec
07th FEB Tax Deposit Challan Monthly deposit
15th FEB CONTRACT LABOUR (R & A) ACT Form XXV Annual return ending 31st Dec
15th FEB ESIC Challan Monthly deposit 
15th FEB PROVIDENT FUNDS Challan Monthly deposit
28thFEB S& E ANNUAL RETURN IN MAHARSHTRA Form R Yearly Return ending 31st Dec
Labour welfare fund
State  Contribution period (month) Last Day for submission
Haryana Monthly 28-Feb
 Professional Tax
KARNATAKA (BANGALORE) [Monthly] 20-Feb
ANDHRA PRADESH (HYDERABAD) [Monthly] 10-Feb
WEST BENGAL (KOLKATA) [Monthly] 21-Feb
MAHARASHTRA  (MUMBAI) [Monthly] 28-Feb
GUJARAT (AHMEDABAD)   [Monthly] 15-Feb
ORISSA  (Monthly) 28-Feb
MADHYA  PRADESH  (INDORE) (Monthly Salary) 10-Feb
GUWAHATI (ASSAM) (Monthly) 28-Feb
Categories
monthly Compliance Calendar

Due Dates Calendar January 2019

Statutory compliances dues date calendar for January 2019. Below are list of last dates Act wise:

Date (by when)Applicable ActDetails of Compliance
07th JANTDS Deposit Last DateIncome Tax Deduction On Salary
10th JANProfessional TaxAndhra Pradesh (Hyderabad) [Monthly]
10th JANProfessional TaxMadhya  Pradesh  (Indore) (Monthly Salary)
15th JANESCIMonthly Deposit Esic Contribution
15th JANProvident FundMonthly Deposit Pf Contribution
15th JANFactories ActYearly Return Ending 31St Dec
15th JANFactories ActHalf Yearly Return Ending 31St Dec
15th JANProfessional TaxGujarat (Ahmedabad)   [Monthly]
15th JANLabor Welfare FundGujarat
15th JANLabor Welfare FundKarnataka
15th JANLabor Welfare FundKerala
15th JANLabor Welfare FundMaharashtra
15th JANLabor Welfare FundNew Delhi
15th JANLabor Welfare FundWest Bengal
20th JANProfessional TaxKarnataka (Bangalore) [Monthly]
21st JANProfessional TaxWest Bengal (Kolkata) [Monthly]
30th JANEmployment ExchangeQuarterly Return For Quarter Ending 31St Dec
30th JANContract Labour (R & A) ActHalf Yearly Return By The Contractor Ending 31St Dec
31st JANEsicAnnual Information About Factory/Establishment Covered
31st JANS&E Annual Return In BangaloreYearly Return Ending 31St Dec
31st JANS&E Annual Return In ChennaiYearly Return Ending 31St Dec
31st JANS&E Half Yearly Return In ChennaiHalf Yearly Return Ending 31St Dec
31st JANTamil Nadu Industrial Establishment ActYearly Return Ending 31St Dec
31st JANThe Sexual Harassment Of Women At WorkplaceAnnual Return Ending 31St Dec
31st JANProfessional TaxMaharashtra  (Mumbai) [Monthly]
31st JANProfessional TaxOrissa  (Monthly)
31st JANProfessional TaxGuwahati (Assam) (Monthly)
31st JANLabor Welfare FundAndhra Pradesh
31st JANLabor Welfare FundTelangana
31st JANLabor Welfare FundChhattisgarh
31st JANLabor Welfare FundGoa
31st JANLabor Welfare FundMadhya Pradesh
31st JANLabor Welfare FundTamil Nadu
31th JAN3rd Qtr Form TDS ReturnIncome Tax Salary Return