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.
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 |
