Annual HR Compliance Calendar
Ensuring that you meet compliance requirements promptly within the given time period will minimize legal complications and foster cultural accountability within your organization. Also, this will make you stay ahead of regulatory changes and avoid penalties for non-compliance. So, to stay updated, follow this annual hr compliance calendar post and sheet, and keep yourself updated to compliance dates.
December 2024
State | Due Dates | Categories | Forms |
| Andhra Pradesh | 10th | The Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987 | Monthly PT Remittance And Filing Of Return (FORM V) |
Andhra Pradesh | 31st | The Andhra Pradesh Factories And Establishments (National, Festival And Other Holidays) Act, 1974 | Yearly Grant Of National And Festival Holidays |
| The Andhra Pradesh Shops and Establishments Act, 1988 | Yearly Submission of Self Certification under AP S & E Acts and Rules | ||
| The Minimum Wages Act, 1948 | Yearly Submission of Self-Certification (Annexure – VI) | ||
| The Payment of Wages Act, 1936 | Yearly Submission of Self-Certification (Annexure – V) | ||
| The Maternity Benefit Act,1961 | Yearly Submission of Self-Certification (Annexure – II) | ||
| The Factories Act, 1948 | Yearly Submission of Self-Certification (Annexure – I) | ||
| The Employment Exchanges (Compulsory Notification of Vacancies) Act, 1959 | Yearly Submission of Self-Certification (Annexure – VII) | ||
| The Contract Labour (Regulation and Abolition) Act, 1970 | Yearly Submission of Self-Certification (Annexure – IV) | ||
| Assam | 28th | The Assam Professions, Trades, Callings And Employments Taxation Act, 1947 | Monthly PT Remittance And Return (FORM III – FORM IIIA – FORM VII C) |
| Delhi | 31st | The Factories Act, 1948 | Annual Return Of Holidays |
| Goa | 31st | The Goa, Daman and Diu Shops and Establishments Act, 1973 | Submission of Periodical Quarterly Returns (Form XXIX) |
Gujarat | 15th | The Gujarat Panchayats, Municipal Corporations And State Tax On Professions, Traders, Callings And Employments Act, 1976 | Monthly Returns (FORM 5) |
| The Gujarat Panchayats, Municipal Corporations And State Tax On Professions, Traders, Callings And Employments Act, 1976 | Annual Returns (FORM 5A – FORM 5AA – FORM 5C) | ||
| Haryana | 31st | The Punjab Labour Welfare Fund Act,1965 (Haryana) | Yearly Remittance of contribution (Statement) |
| Jammu & Kashmir | 31st | The Payment of Wages Act, 1936 | Submission of Monthly Return (FORM VII) |
| Karnataka | 31st | The Karnataka Tax On Professions, Trades, Callings And Employments Act, 1976 | Monthly PT Remittance And Filing Of Return (FORM 9-A1, FORM 5-A) |
| Kerala | 05th | The Kerala Shops And Commercial Establishments Workers Welfare Fund Act, 2006 | Monthly Contribution To The Fund (FORM 6, FORM 5) |
| Madhya Pradesh | 10th | The Madhya Pradesh Vritti Kar Adhiniyam, 1995 | Monthly PT Remittance |
Maharashtra | 30th | The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975 | Monthly PT Remittance (One Time Payment Of Tax Scheme, 2019) |
| The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975 | Monthly Return (Form III B) | ||
| Meghalaya | 28th | The Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947 | Monthly PT Remittance And Monthly Return (FORM III – FORM IIIA – FORM VIIC) |
| Mizoram | 28th | The Mizoram Professions, Trades, Callings and Employments Taxation Act, 1995 | Monthly Payment of Tax (FORM VI) |
Odisha | 31st | The Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000 | Filing Of Monthly Returns (FORM V) |
| The Odisha Shops And Commercial Establishments Act, 1956 | Yearly Submission Of Self Certification (FORM 15) | ||
Puducherry | 31st | The Puducherry Industrial Establishments (National and Festival Holidays) Act-1964 | Yearly Submission of Statement of holidays (FORM V) |
| The Puducherry Village And Commune Panchayats Act, 1973, The Puducherry Municipalities Act, 1973 | Half-Yearly Returns | ||
| Punjab | 31st | The Punjab State Development Tax Act, 2018 | Monthly PT Remittance (FORM PSDT-8) |
| Sikkim | 31st | The Sikkim Tax On Professions, Trades, Callings And Employments Act, 2006 | Monthly PT Remittance |
Tamil Nadu | 31st | The Tamil Nadu Catering Establishments Act, 1958 | Yearly Display and submission of Statement of Holidays (FORM IV E) |
| The Tamil Nadu Industrial Establishments (National, Festival and Special Holidays) Act, 1958 | Yearly Submission of Statement of Holidays (FORM V) | ||
Telangana | 10th | The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 | Monthly PT Remittance And Filing Of Return (FORM V) |
31st | The Telangana Factories And Establishments (National, Festival And Other Holidays) Act, 1974 | Yearly Grant Of National And Festival Holidays (Telangana Government Public Holidays List 2016) | |
| The Child And Adolescent Labour (Prohibition And Regulation) Act, 1986 | Submission Of Annual Return | ||
| Tripura | 31st | The Tripura Professions, Trades, Callings And Employments Taxation Act, 1997 | Monthly PT Remittance And Monthly Return (FORM VII – FORM VIII) |
| West Bengal | 21st | The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 | Monthly Payment Of Monthly PT |
Central | 15th | The Employees State Insurance Act,1948 | Monthly ESIC Contribution Challan (Challan) |
| Employees Provident Fund And Miscellaneous Provisions Act, 1952 | Monthly Remittance Of PF Contribution (Challan) | ||
| Employees Provident Fund And Miscellaneous Provisions Act, 1952 | Monthly Returns- For reporting details of international workers ( Statement IW-1) | ||
| 25th | Employees Provident Fund And Miscellaneous Provisions Act, 1952 | Monthly Returns-For exempted employer under EDLI Scheme (FORM 7(IF)) |
November 2024
State | Due Dates | Categories | Forms |
| Andhra Pradesh | 10th | The Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987 | Monthly PT Remittance And Filing Of Return (FORM V) |
| Assam | 28th | The Assam Professions, Trades, Callings And Employments Taxation Act, 1947 | Monthly PT Remittance And Return (FORM III – FORM IIIA – FORM VII C) |
Bihar | 30th | The Bihar Tax On Professions, Trades, Callings And Employments Act, 2011 | Annual Returns (FORM PT-IX FORM PT-VIII) |
| The Bihar Tax On Professions, Trades, Callings And Employments Act, 2011 | Half-Yearly Returns (FORM PT-IV FORM PT-V) | ||
| Gujarat | 15th | The Gujarat Panchayats, Municipal Corporations And State Tax On Professions, Traders, Callings And Employments Act, 1976 | Monthly Returns (FORM 5) |
| Karnataka | 20th | The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976 | Monthly PT Remittance And Filing Of Return (FORM 9, FORM 5A) |
| Kerala | 05th | The Kerala Shops And Commercial Establishments Workers Welfare Fund Act, 2006 | Monthly Contribution To The Fund (FORM 6, FORM 5) |
| Madhya Pradesh | 10th | The Madhya Pradesh Vritti Kar Adhiniyam, 1995 | Monthly PT Remittance |
Maharashtra | 30th | The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975 | Monthly PT Remittance (One Time Payment Of Tax Scheme, 2019) |
| The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975 | Monthly Return (Form III B) | ||
| Meghalaya | 28th | The Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947 | Monthly PT Remittance And Monthly Return (FORM III-FORM IIIA-FORM VIIC) |
| Mizoram | 28th | The Mizoram Professions, Trades, Callings and Employments Taxation Act, 1995 | Monthly Payment of Tax (FORM VI) |
| Odisha | 30th | The Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000 | Filing Of Monthly Returns (FORM V) |
| Punjab | 30th | The Punjab State Development Tax Act, 2018 | Monthly PT Remittance (FORM PSDT-8) |
| Sikkim | 30th | The Sikkim Tax On Professions, Trades, Callings And Employments Act, 2006 | Monthly PT Remittance |
| Telangana | 10th | The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 | Monthly PT Remittance And Filing Of Return (FORM V) |
| Tripura | 30th | The Tripura Professions, Trades, Callings And Employments Taxation Act, 1997 | Monthly PT Remittance And Monthly Return (FORM VII – FORM VIII) |
| West Bengal | 21st | The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 | Monthly Payment Of Monthly PT |
Central | 15th | The Employees State Insurance Act,1948 | Monthly ESIC Contribution Challan (Challan) |
| Employees Provident Fund And Miscellaneous Provisions Act, 1952 | Monthly Remittance Of PF Contribution (Challan) | ||
| Employees Provident Fund And Miscellaneous Provisions Act, 1952 | Monthly Returns- For reporting details of international workers ( Statement IW-1) | ||
| 25th | Employees Provident Fund And Miscellaneous Provisions Act, 1952 | Monthly Returns-For exempted employer under EDLI Scheme (FORM 7(IF)) |
October 2024
State | Due Dates | Categories | Forms |
Andra Pradesh | 10th | The Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987 Monthly PT Remittance And Filing Of Return | FORM V |
| 15th | The Andhra Pradesh Labour Welfare Fund Act,1987 – Quarterly Remittance of fines and unpaid accumulations | ||
| Assam | 28th | The Assam Professions, Trades, Callings And Employments Taxation Act, 1947 – Monthly PT Remittance And Return | FORM III – FORM IIIA – FORM VII C |
| Chandigarh | 15th | The Punjab Labour Welfare Fund Act,1965 – Half-Yearly LWF Payment And Returns | |
| Chhattisgarh | 15th | The Chhattisgarh Shram Kalyan Nidhi Adhiniyam,1982 – Quarterly Remittance of fines and unpaid accumulations | |
| The Chhattisgarh Shram Kalyan Nidhi Adhiniyam,1982 – Quarterly Payment Of Unclaimed Wages To The Board | FORM E | ||
| Dadra Nagar & Haveli | 15th | The Goa Shops And Establishments Act, 1973 – Quarterly Returns | FORM XXIX |
| Daman & Diu | 10th | The Goa Shops And Establishments Act, 1973 – Quarterly Returns | FORM XXIX |
Goa | 15th | h The Goa Shops And Establishments Act, 1973 – Quarterly Returns | FORM XXIX |
| The Goa Labour Welfare Fund Act, 1986 – Quarterly Payments Unclaimed Wages To The Board | |||
Gujarat | 15th | The Gujarat Panchayats, Municipal Corporations And State Tax On Professions, Traders, Callings And Employments Act, 1976 – Monthly Returns | FORM 5 |
| The Gujarat Labour Welfare Fund Act, 1953 – Quarterly Remittance of fines and unpaid accumulations | |||
| The Gujarat Shops And Establishments (Regulation Of Employment And Conditions Of Service) Act 2019 – Quarterly Prohibition Of Overlapping Of Shifts | FORM L | ||
| Haryana | 15th | The Haryana State Employment Of Local Candidates Act, 2020 – Quarterly Return For New Employment | FORM III |
Jharkhand | 15th | The Jharkhand Tax On Profession, Trades, Callings And Employments Act, 2011 – Quarterly PT Remittance And Quarterly Returns | FORM JPT201-FORM JPT202-FORM JPT204 |
| The Jharkhand State Employment of Local Candidates in Private Sector Act, 2021 _Quarterly Report For New Employment | ANNEXURE IV | ||
| 31st | The Jharkhand Tax On Profession, Trades, Callings And Employments Act, 2011 – Annual Return | FORM JPT203 | |
Karnataka | 15th | The Karnataka Labour Welfare Fund Act, 1965 – – Monthly PT Remittance And Quarterly Remittance of fines and unpaid accumulations | |
| 20th | The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976 – Monthly PT Remittance And Filing Of Return | FORM 9, FORM 5A | |
| Kerala | 05th | The Kerala Shops And Commercial Establishments Workers Welfare Fund Act, 2006 – Monthly Contribution To The Fund | FORM 6, FORM 5 |
Madhya Pradesh | 10th | The Madhya Pradesh Vritti Kar Adhiniyam, 1995 – Monthly PT Remittanc | |
| 15th | The Madhya Pradesh Vritti Kar Adhiniyam, 1995 – Quartery Returns | FORM 7 | |
| The Madhya Pradesh Shram Kalyan Nidhi Adhiniyam, 1982 – Quartery Remittance of fines and unpaid accumulations | |||
Maharashtra | 15th | The Bombay Labour Welfare Fund Act, 1953 – Remittance of fines and unpaid accumulations | |
| 31st | The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975 Monthly PT Remittance (One Time Payment Of Tax Scheme, 2019) | ||
| The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975 – Monthly Return | Form III B | ||
| Meghalaya | 28th | The Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947 Monthly PT Remittance And Monthly Return | FORM III-FORM IIIA-FORM VIIC |
| Mizoram | 28th | The Mizoram Professions, Trades, Callings and Employments Taxation Act, 1995 – Monthly Payment of Tax | FORM V |
| New Delhi | 15th | The Bombay Labour Welfare Fund Act, 1953 – Quarterly Remittance of fines and unpaid accumulations | |
Odisha | 15th | The Odisha Labour Welfare Fund Act, 2005 – Quarterly Remittance of fines and unpaid accumulations | |
| The Odisha Labour Welfare Fund Act, 1996 – Quarterly Payment Of Unclaimed Wages To The Board | |||
| 31st | The Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000 – Filing Of Monthly Returns ( | FORM V | |
Punjab | 15th | The Punjab Labour Welfare Fund Act,1965 – Half-Yearly LWF Payment And Returns | |
| 31st | The Punjab State Development Tax Act, 2018 – Monthly PT Remittance | FORM PSDT-8 | |
Sikkim | 30th | The Sikkim Tax On Professions, Trades, Callings And Employments Act, 2006 – Quarterly Return | FORM 5 |
| 31st | The Sikkim Tax On Professions, Trades, Callings And Employments Act, 2006 – Monthly PT Remittance | ||
Tamil Nadu | 15th | The Tamilnadu Labour Welfare Fund Act, 1972 – Quarterly Remittance of fines and unpaid accumulations | |
| The Tamilnadu Labour Welfare Fund Act, 1972 – Quarterly Payments Of Unclaimed Wages To The Board | |||
Telangana | 10th | The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 – Monthly PT Remittance And Filing Of Return | FORM V |
| 15th | The Telangana Labour Welfare Fund Act,1987 – Quarterly Remittance of fines and unpaid accumulations | ||
| Tripura | 31st | The Tripura Professions, Trades, Callings And Employments Taxation Act, 1997 – Monthly PT Remittance And Monthly Return | FORM VII – FORM VIII |
| Uttar Pradesh | 15th | The Uttar Pradesh Labour Welfare Fund Act,1965 – Quarterly Remittance of fines and unpaid accumulations | |
West Bengal | 15th | The Factories Act, 1948 – Quarterly Returns | FORM 23A |
| 21st | The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 – Monthly Payment Of Monthly PT | ||
Central | 15th | The Employees State Insurance Act,1948 – Monthly ESIC Contribution Challan (Challan) | |
| Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Remittance Of PF Contribution (Challan | |||
| Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Returns- For reporting details of international workers ( Statement IW-1) | |||
| 25th | Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Returns-For exempted employer under EDLI Scheme | FORM 7(IF) | |
| 31st | Employment Exchanges (Compulsory Notification Of Vacancies) Act, 1959 – Employment Exchange Biennial Return | FORM ER II | |
| Employment Exchanges (Compulsory Notification Of Vacancies) Act, 1959 – Quarterly Employment Exchange Return | FORM ER I |
September 2024
State | Due Dates | Categories | Forms |
| Andra Pradesh | 9th Sept 2024 | The Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987 – Monthly PT Remittance And Filing Of Return | FORM V |
| Assam | 28th Sept 2024 | The Assam Professions, Trades, Callings And Employments Taxation Act, 1947 – Monthly PT Remittance And Return | FORM III, FORM IIIA |
| Gujarat | 14th Sept 2024 | The Gujarat Panchayats, Municipal Corporations And State Tax On Professions, Traders, Callings And Employments Act, 1976 – Monthly Returns | FORM 5 |
| Haryana | 30th Sept 2024 | Haryana Labour Welfare Fund | Challan |
| Karnataka | 21st Sept 2024 | The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976 – Monthly PT Remittance And Filing Of Return | FORM 5A |
| Kerala | 4th Sept 2024 | The Kerala Shops And Commercial Establishments Workers Welfare Fund Act, 2006 Monthly Contribution To The Fund | FORM 6 |
| Madhya Pradesh | 9th Sept 2024 | The Madhya Pradesh Vritti Kar Adhiniyam, 1995 – Monthly PT Remittance | Challan |
| Maharashtra | 10th Sept 2024 | Maharashtra Factories Rules, 1963 Monthly Return | Form 27A |
| 30th Sept 2024 | The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975 – Monthly Return | Form III B | |
| Meghalaya | 28th Aug 2024 | Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947 Monthly Remittance cum Return | Form III |
| Nagaland | 29th Sept 2024 | Nagaland Professionals, Trades, Calling and Employment Taxation (4th Amendment) Act ,2012 Annual Return | FORM V |
| Odisha | 28th Sept 2024 | The Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000 – Filing Of Monthly Returns | FORM 5 |
| Puducherry | 30th Sept 2024 | Puducherry Municipalities Act, 1973 (Professional Tax Rule) Half Yearly Remittance cum Return | Statement |
| Sikkim | 14th Sept 2024 | The Sikkim Tax On Professions, Trades, Callings And Employments Act, 2006 – Monthly PT Remittance | Statement/Challan |
| Punjab | 30th Sept 2024 | The Punjab State Development Tax Act, 2018 – Monthly PT Remittance | FORM PSDT-8 |
| Tamil Nadu | 15th Sept 2024 | The Tamil Nadu Municipal Laws (Second Amendment) Act, 1998 – Half-Yearly Remittance Of Professional Tax By Employer For Employee | FORM 1 – FORM 3 |
| Telangana | 9th Sept 2024 | The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 – Monthly PT Remittance And Filing Of Return | FORM V |
| Tripura | 28thth Sept 2024 | The Tripura Professions, Trades, Callings And Employments Taxation Act, 1997 – Monthly PT Remittance And Monthly Return | FORM VII |
The Tripura Professions, Trades, Callings And Employments Taxation Act, 1997 – Yearly Payment Of Enrollment Tax | FORM VIII | ||
| West Bengal | 20th Sept 2024 | The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 – Monthly Payment Of Monthly PT | Statement |
| Central | 15th Sept 2024 | The Employees State Insurance Act,1948 – Monthly ESIC Contribution Challan (Challan) | Statement/Challan |
Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Remittance Of PF Contribution (Challan) | Statement/Challan | ||
Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Returns- For reporting details of international workers | Statement IW-1 | ||
| 25th Sept 2024 | Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Returns-For exempted employer under EDLI Scheme | FORM 7 | |
August 2024
State | Due Dates | Categories | Forms |
| Andra Pradesh | 9th Aug 2024 | The Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987 – Monthly PT Remittance And Filing Of Return | FORM V |
| Assam | 28th Aug 2024 | The Assam Professions, Trades, Callings And Employments Taxation Act, 1947 – Monthly PT Remittance And Return | FORM III, FORM IIIA |
| Gujarat | 14th Aug 2024 | The Gujarat Panchayats, Municipal Corporations And State Tax On Professions, Traders, Callings And Employments Act, 1976 – Monthly Returns | FORM 5 |
| Haryana | 31st Aug 2024 | Haryana Labour Welfare Fund | Challan |
| Jharkhand | 14th Aug 2024 | The Jharkhand Tax On Profession, Trades, Callings And Employments Act Quarterly Remittance cum Return | Form – JPT- 03, JPT – 04 |
| Karnataka | 21st Aug 2024 | The Karnataka Tax On Professions, Trades, Callings And Employments Act,1976 – Monthly PT Remittance And Filing Of Return | FORM 5A |
| Kerala | 5th Aug 2024 | The Kerala Shops And Commercial Establishments Workers Welfare Fund Act, 2006 Monthly Contribution To The Fund | FORM 6 |
| 28th Aug 2024 | Kerala Professional Tax Act | Form V | |
| Remittance cum Half Yearly Return | |||
| Madhya Pradesh | 9th Aug 2024 | The Madhya Pradesh Vritti Kar Adhiniyam, 1995 – Monthly PT Remittance | Challan |
| Maharashtra | 10th Aug 2024 | Maharashtra Factories Rules, 1963 Monthly Return | Form 27A |
| 30th Aug 2024 | The Maharashtra State Tax On Professions, Trade, Callings And Employments Act, 1975 – Monthly Return | Form III B | |
| Meghalaya | 28th Aug 2024 | Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947 Monthly Remittance cum Return | Form III |
| Odisha | 28th Aug 2024 | The Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000 – Filing Of Monthly Returns | FORM 5 |
| Sikkim | 14th Aug 2024 | The Sikkim Tax On Professions, Trades, Callings And Employments Act, 2006 – Monthly PT Remittance | Statement/Challan |
| Telangana | 9th Aug 2024 | The Telangana Tax On Professions, Trades, Callings And Employments Act, 1987 – Monthly PT Remittance And Filing Of Return | FORM V |
| Tripura | 28th Aug 2024 | The Tripura Professions, Trades, Callings And Employments Taxation Act, 1997 – Monthly PT Remittance And Monthly Return | FORM VII |
| West Bengal | 20th Aug 2024 | The West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 – Monthly Payment Of Monthly PT | Statement |
| Central | 14th Aug 2024 | The Employees State Insurance Act,1948 – Monthly ESIC Contribution Challan (Challan) | Statement/Challan |
Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Remittance Of PF Contribution (Challan) | Statement/Challan | ||
Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Returns- For reporting details of international workers | Statement IW-1 | ||
| 24th Sept 2024 | Employees Provident Fund And Miscellaneous Provisions Act, 1952 – Monthly Returns-For exempted employer under EDLI Scheme | FORM 7 | |
July 2024
| States | Due dates | Categories | Form |
| Kerala | 5th Jul 2024 | Kerala Shops & Establishments Workers Welfare Fund Act – Monthly Contribution Remittance | Form 5 & Form 6 |
| Kerala | 15th Jul 2024 | Kerala Labour Welfare Fund – Remittance cum Half-Yearly Return | Form A |
| Kerala | 30th Jul 2024 | Factories Act – Half-yearly Return Kerala Contract Labour – Half-yearly return by contractor | From 22 Form XXIV |
| Andhra Pradesh | 9th Jul 2024 | Andhra Pradesh PT Act – Monthly remittance cum return Andhra Pradesh Shop & Establishment Act – Quarterly Return | Form 5 Form XXVII |
| Telangana | 10th Jul 2024 | The Telangana Tax On Act, 1987 – Monthly PT Remittance And Filing Of Return | Form V |
| Telangana | 30th Jul 2024 | Contract Labour (Regulation And Abolition) Act, 1970 – Half-Yearly Returns | FORM XXIV) |
| Telangana | 31st Jul 2024 | Inter-State Migrant Workmen (Regulation Of Employment And Conditions Of Service) Act, 1979 – Half-Yearly Returns | Form XXVII |
| West Bengal | 15th Jul 2024 | Labour Welfare Fund – Half-Yearly Remittance cum Return Factories Act & Rule – Half-Yearly & Quarterly Return | Form D Form 23 and 23A |
| West Bengal | 21st Jul 2024 | West Bengal PT Act – Monthly Remittance and Return | Statement |
| West Bengal | 30th Jul 2024 | Contract Labour – Half-Yearly Returns | Form XXIV |
| West Bengal | 31st Jul 2024 | WB State Tax On Professions, Trades, Callings And Employments – Yearly Payment Of Enrollment Tax | |
| Karnataka | 15th Jul 2024 | Karnataka Factories Rule – Half-yearly return | Form 21 |
| Karnataka | 20th Jul 2024 | Karnataka Tax On Professions – Monthly PT Remittance And Filing Of Return | Form 9& Form 5A |
| Karnataka | 30th Jul 2024 | Inter-State Migrant Workmen (Regulation Of Employment And Conditions Of Service) – Half-Yearly Returns Contract Labour (Regulation And Abolition) – Half-Yearly Returns | Form XXIII Form XXIV |
| Himachal | 15th Jul 2024 | Factories Act, 1948 – Half Yearly Returns | FORM 22 |
| Maharashtra | 15th Jul 2024 | Maharashtra Factories Rules, 1963 – Monthly Return | Form 27A |
| Maharashtra | 30th Jul 2024 | Labour Welfare Fund – Half-Yearly Remittance cum Return | Form A-1 |
| Maharashtra | 31st Jul 2024 | Maharashtra Tax on Profession – Monthly & Annual Remittance cum Return | Form III B |
| Punjab | 15th Jul 2024 | Factories Rule, 1952 – Half-Yearly Return | Form 21 |
| Punjab | 30th Jul 2024 | Contract Labour – Half-Yearly Returns | Form XXIV |
| Punjab | 31st Jul 2024 | The Punjab State Development Tax Act, 2018 – Monthly PT Remittance | Form PSDT-8 |
| Gujarat | 15th Jul 2024 | Labour Welfare Fund Act 1965 – Half Yearly Return cum Remittance Professional Tax – Monthly Return of Tax, Rule 11 & Section 6(1) Factories Rule – Monthly Return of Tax, Rule 11 & Section 6(1) | Form A-1 Form 5 Form 25 |
| Bihar | 30th Jul 2024 | Contract Labour – Half-Yearly Returns | Form XXIV |
| Jharkhand | 15th Jul 2024 | Jharkhand Tax on Profession – Half-Yearly Returns | Form JPT201 Form JPT202 Form JPT204 |
| Jharkhand | 30th Jul 2024 | Contract Labour (Regulation And Abolition) Act, 1970 – Half-Yearly Returns | Form XXIV |
| Uttar Pradesh | 15th Jul 2024 | Factories Act & Rule – Half-yearly Return | Form XXII |
| Uttar Pradesh | 30th Jul 2024 | Contract Labour – Half-Yearly Returns | Form XXIV |
| Odisha | 15th Jul 2024 | Labour Welfare Fund – Half-Yearly Remittance & Return | Form F |
| Odisha | 30th July 2024 | Contract Labour (Regulation And Abolition) – Half-Yearly Returns | Form 13 Form XX |
| Odisha | 31st Jul 2024 | Odisha PT – Monthly Remittance Cum Return | Form 5 |
| Delhi | 15th Jul 2024 | Factories Rule 1950 – Half-Yearly Return Labour Welfare Fund – Remittance cum Half-Yearly Return | Form 22 Form A |
| Delhi | 31st Jul 2024 | Contract Labour – Half-Yearly Return | Form XXIV |
| Tamil Nadu | 15th Jul 2024 | Tamil Nadu Labour Welfare Fund – Quarterly Payments Of Unclaimed Wages To The Board Tamil Nadu Payment Of Subsistence Allowance – Half-Yearly Returns | FORM 2 |
| Tamil Nadu | 30th Jul 2024 | Contract Labour – Half-Yearly Returns | Form XXIV |
| Tamil Nadu | 30th Jul 2024 | Contract Labour – Half-Yearly Self-Certification By The Employer (FORM XXX) | FORM XXX |
| Tamil Nadu | 31st Jul 2024 | Payment Of Wage – Half-Yearly Self-Certification By The Employer | Form VIII |
| Tamil Nadu | 31st Jul 2024 | Minimum Wages – Half-Yearly Self-Certification By The Employer | Form XII |
| Tamil Nadu | 31st Jul 2024 | Payment Of Gratuity – Half-Yearly Self-Certification By The Employer | Form V |
| Tamil Nadu | 31st Jul 2024 | Tamil Nadu Shops And Establishments – Half-Yearly Self-Certification By The Employer | Form O |
| Tamil Nadu | 31st Jul 2024 | Maternity Benefit – Half-Yearly Self-Certification By The Employer | Form L |
| Tamil Nadu | 31st Jul 2024 | Factories Act, 1948 – Half-Yearly Returns | Form 21 |
| Tamil Nadu | 31st Jul 2024 | Inter-State Migrant Workmen (Regulation Of Employment And Conditions Of Service) – Half-Yearly Returns | FORM XXIII |
| Madhya Pradesh | 10th Jul 2024 | MP Vritti Kar Adhiniyam, 1995 – Monthly PT Remittance | |
| Madhya Pradesh | 15th Jul 2024 | MP Vritti Kar Adhiniyam – Quarterly Returns Factories- Half-Yearly Returns | Form 7 Form 28 |
| Madhya Pradesh | 30th Jul 2024 | Contract Labour- Half-Yearly Returns | Form XXIV |
| Rajasthan | 15th Jul 2024 | Factories Act – Half-Yearly Returns | Form 24 |
| Rajasthan | 30th Jul 2024 | Inter-State Migrant Workmen (Regulation Of Employment And Conditions Of Service) – Half-Yearly Returns | Form XXIII |
| Sikkim | 15th Jul 2024 | Sikkim Tax On Professions – Quarterly Return | Form5 |
| Sikkim | 30th Jul 2024 | The Sikkim Tax On Professions – Monthly PT Remittance | |
| Assam | 14th Jul 2024 | Assam Industrial Establishments (Conferment Of Permanent Status To Workmen) – Submission Of Half-Yearly Return | Form 1 Form 2 |
| Assam | 15th Jul 2024 | Factories – Half-Yearly | Form 22 |
| Assam | 28th Jul 2024 | Assam Professions Taxation – Monthly PT Remittance And Return | Form III Form IIIA Form VIIC |
| Assam | 30th Jul 2024 | Assam Industrial Establishments (Conferment Of Permanent Status To Workmen) – Half-Yearly Returns | Form XXIV |
| Meghalaya | 15th July 2024 | Factories Act- Half-Yearly Returns | Form 35 |
| Meghalaya | 28th July 2024 | Meghalaya Profession Taxation – PT Remittance And Monthly Return | Form III Form IIIA Form VIIC |
| Meghalaya | 30th July 2024 | Contract Labour – Half-Yearly Returns | Form XXIV |
| Mizoram | 15th July 2024 | Factories Act – Half-Yearly Returns | Form 31 |
| Mizoram | 28th July 2024 | The Mizoram Professions Tax Act, 1995 – Monthly Payment of Tax | Form VI |
| Mizoram | 30th July 2024 | Contract Labour – Half-Yearly Returns | Form XXIV |
| Tripura | 15th July 2024 | Factories Act – Monthly PT Remittance And Monthly Return | |
| Tripura | 31st July 2024 | Tripura Professions Tax Act, 1997 – PT Remittance And Monthly Return | Form VII – Form VIII |
June 2024
| States | Due dates | Categories | Form |
| Kerala | 5th Jun 2024 | Kerala Shops & Establishments Workers Welfare Fund Act – Monthly Contribution Remittance | Form 6 |
| Andhra Pradesh | 10th Jun 2024 | Andhra Pradesh PT Monthly – Remittance cum Return | Form V |
| Andhra Pradesh | 30th Jun 2024 | Andhra Pradesh (Issuance of Integrated Registration and Furnishing of Combined Returns) Act – Combined Annual Return | Form B |
| West Bengal | 21st Jun 2024 | West Bengal PT Act – Monthly Remittance and Return | Statement |
| Karnataka | 20th Jun 2024 | Karnataka Tax on Profession – Challan | Form V A |
| Maharashtra | 10th Jun 2024 | Maharashtra Factories Rules, 1963 – Monthly Return | Form 27A |
| Maharashtra | 30th Jun 2024 | Maharashtra Tax on Profession – Monthly & Annual Remittance cum Return | Form III B |
| Gujarat | 15th Jun 2024 | Guarat PT – Monthly Tax Return, Rule 11, section 6(1) | Form 5 |
| Odisha | 30th Jun 2024 | Odisha PT – Monthly Remittance Cum Return | Form 5 |
| Telangana | 10th Jun 2024 | Telangana Tax On Act, 1987 – Monthly PT Remittance And Filing Of Return | Form V |
| Telangana | 30th Jun 2024 | Telangana Tax On Professions, Act – Yearly Payment of Enrollment Tax | |
| Madhya Pradesh | 10th Jun 2024 | Madhya Pradesh Vritti Kar Adhiniyam – Monthly PT Remittance | |
| Jharkhand | 30thh June 2024 | Jharkhand Tax on Profession – Quarterly Remittance cum Return Integrated Annual Return Under Various Act (S&E, MW, CLRA, POW, MB & Factories) – Integrated Annual Return | Form 3 and 4 |
| Punjab | 30th June 2024 | Punjab State Development Tax Act, 2018 – Monthly PT Remittance | Form PSDT-8 |
| Puducherry | 30th June 2024 | Puducherry Village And Commune Panchayats Act – The Puducherry Municipalities Act – Half-Yearly Returns | |
| Assam | 30th June 2024 | Assam Professions, Trades, Callings And Employments Taxation Act – Monthly PT Remittance And Return | Form III – Form IIIA – Form VII C |
| Meghalaya | 30th June 2024 | Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947 – PT Remittance And Monthly Return | Form III-Form IIIA-Form VIIC |
| Mizoram | 28th June 2024 | Mizoram Professions Tax Act, 1995 – Monthly Payment of Tax | Form VI |
| Mizoram | 30th June 2024 | Mizoram Professions, Trades, Callings and Employments Taxation Act – Annual Returns | Form I |
| Tripura | 30th June 2024 | Tripura Professions Tax Act, 1997 – PT Remittance And Monthly Return | Form VII – Form VIII |
| Sikkim | 30th June 2024 | Sikkim Tax On Professions, 2006 – Monthly PT Remittance |
May 2024
| States | Due dates | Categories | Form |
| Kerala | 5th May 2024 | Kerala Shops & Establishments Workers Welfare Fund Act – Monthly Contribution Remittance | Form 6 |
| Andhra Pradesh | 10th May 2024 | Andhra Pradesh PT Monthly – Remittance cum Return | Form V |
| Telangana | 10th May 2024 | Andhra Pradesh PT Monthly – Remittance cum Return | Form V |
| West Bengal | 21st May 2024 | West Bengal PT Act – Monthly Remittance and Return | Statement |
| West Bengal | 30th May 2024 | The West Bengal Tax On Professions, Trades, Callings And Employments Act – PT Monthly payment | Form III |
| Karnataka | 20th May 2024 | The Karnataka Tax On Professions – Monthly PT Remittance And Filing of Return – Challan | Form 9& Form 5A |
| Karnataka | 30th May 2024 | The Karnataka Tax On Professions – Annual Returns | Form 5 |
| Maharashtra | 10th May 2024 | Maharashtra Factories Rules, 1963 – Monthly Return | Form 27A |
| Maharashtra | 30th May 2024 | Maharashtra Tax on Profession – Monthly & Annual Remittance cum Return | Form III B |
| Gujarat | 15th May 2024 | Guarat PT – Monthly Tax Return, Rule 11, section 6(1) | Form 5 |
| Jharkhand | 14th May 2024 | Jharkhand Tax on Profession – Quarterly Remittance cum Return | Form 3 and 4 |
| Odisha | 31th May 2024 | Odisha PT – Monthly Remittance Cum Return | Form 5 |
| Punjab | 31st May 2024 | Punjab State Development Tax Act, 2018 – Monthly PT Remittance | Form-8 |
| Assam | 28th May 2024 | Assam Professions, Trades, Callings And Employments Taxation Act, 1947 – Monthly PT Remittance And Return | Form III – Form IIIA – Form VII C |
| Meghalaya | 28th May 2024 | Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947 – PT Remittance And Monthly Return | Form III-Form IIIA-Form VIIC |
| Mizoram | 28th May 2024 | Mizoram Professions Tax Act, 1995 – Monthly Payment of Tax | Form VI |
| Tripura | 31st May 2024 | Tripura Professions Tax Act, 1997 – PT Remittance And Monthly Return | Form VII – Form VIII |
| Sikkim | 31st May 2024 | The Sikkim Tax On Professions, 2006 – Monthly PT Remittance |
April 2024
| States | Due dates | Categories | Form |
| Kerala | 5th Apr 2024 | Kerala Shop & Commercial Establishment Welfare Fund Act – Monthly Contribution Remittance | Form 6, Form 5 |
| Andhra Pradesh | 10th Apr 2024 | Andhra Pradesh PT Act and Shop & Establishment Act – Monthly Remittance cum Return filling | Form V |
| West Bengal | 15th Apr 2024 | WB Factories Act & Rules – Quarterly Return | Form 23A |
| West Bengal | 21st Apr 2024 | West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 Monthly PT Payment | Statement |
| Karnataka | 20th Apr 2024 | Karnataka PT – Monthly Remittance and Filing Return | Form 5A and Form 9 |
| Karnataka | 30th Apr 2024 | Karnataka PT- Annual Return | From 5 |
| Maharashtra | 10th Apr 2024 | Maharashtra Factories Rules, 1963 – Monthly Return | Form 27A |
| Maharashtra | 29th Apr 2024 | Maharashtra Self-Certification Scheme-Cum-Consolidated – Annual Return Scheme Self Certification-cum-Consolidated – Annual Return | Annexure IV |
| Maharashtra | 30th Apr 2024 | Maharashtra Tax on Profession – Monthly & Annual Remittance cum Return | Form III B |
| Punjab | 14th Apr 2024 | Labour Welfare Fund, Act – Half-yearly remittance cum return | Statement |
| Punjab | 29th Apr 2024 | Punjab PT – Annual Return | Form 6 |
| Gujarat | 15th Apr 2024 | Gujarat PT – Monthly Tax Return, as per Rule 11 & Section 6(1) The Gujarat Shops And Establishments (Regulation Of Employment And Conditions Of Service) Act 2019 – Quarterly Prohibition Of Overlapping Of Shifts | Form 5 and Form L |
| Bihar & Jharkhand | 29th Apr 2024 | Bihar Shop & establishment Act, 1953 – Quarterly return | Form XIX |
| Odisha | 15th Apr 2024 | Odisha Labour Welfare Fund Act, 1996 – Quarterly Payment of unclaimed Wages to the Board | |
| Odisha | 30th Apr 2024 | Odisha PT Monthly – Remittance cum Return (before the last day of the month) | Form 5 |
| Tamil Nadu | 1st Apr 2024 | Tamil Nadu PT – Half Yearly Return | Form 2 |
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