Tag: Last dates for compliance

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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.

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

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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

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

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Thanks Cheshta Sharma