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Compliance calendar

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 keep yourself updated to compliance dates.

April 2024

States Due datesCategories Form
Kerala5th Apr 2024Kerala Shop & Commercial Establishment Welfare Fund Act – Monthly Contribution RemittanceForm 6, Form 5
Andhra Pradesh10th Apr 2024Andhra Pradesh PT Act and Shop & Establishment Act – Monthly Remittance cum Return fillingForm V
West Bengal15th Apr 2024WB Factories Act & Rules – Quarterly ReturnForm 23A
West Bengal21st Apr 2024West Bengal State Tax On Professions, Trades, Callings And Employments Act, 1979 Monthly PT PaymentStatement
Karnataka20th Apr 2024Karnataka PT – Monthly Remittance and Filing ReturnForm 5A and Form 9
Karnataka30th Apr 2024Karnataka PT- Annual ReturnFrom 5
Maharashtra10th Apr 2024Maharashtra Factories Rules, 1963 – Monthly ReturnForm 27A
Maharashtra29th Apr 2024Maharashtra Self-Certification Scheme-Cum-Consolidated – Annual Return Scheme Self Certification-cum-Consolidated – Annual ReturnAnnexure IV
Maharashtra30th Apr 2024Maharashtra Tax on Profession – Monthly & Annual Remittance cum ReturnForm III B
Punjab14th Apr 2024Labour Welfare Fund, Act – Half-yearly remittance cum return Statement
Punjab29th Apr 2024Punjab PT – Annual Return Form 6
Gujarat15th Apr 2024Gujarat 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 ShiftsForm 5 and Form L
Bihar & Jharkhand29th Apr 2024Bihar Shop & establishment Act, 1953 – Quarterly returnForm XIX
Odisha15th Apr 2024Odisha Labour Welfare Fund Act, 1996 – Quarterly Payment of unclaimed Wages to the Board
Odisha30th Apr 2024Odisha PT Monthly – Remittance cum Return (before the last day of the month)Form 5
Tamil Nadu1st Apr 2024Tamil Nadu PT – Half Yearly ReturnForm 2

May 2024

States Due datesCategories Form
Kerala4th May 2024Kerala Shops & Establishments Workers Welfare Fund Act – Monthly Contribution RemittanceForm 6
Andhra Pradesh9th May 2024Andhra Pradesh PT Monthly – Remittance cum ReturnForm V
West Bengal20th May 2024West Bengal PT Act – Monthly Remittance and ReturnStatement
Karnataka21st May 2024Karnataka Tax on Profession – ChallanForm V A
Maharashtra10th May 2024Maharashtra Factories Rules, 1963 – Monthly ReturnForm 27A
Maharashtra30th May 2024Maharashtra Tax on Profession – Monthly & Annual Remittance cum ReturnForm III B
Gujarat14th May 2024Guarat PT – Monthly Tax Return, Rule 11, section 6(1) Form 5
Jharkhand14th May 2024Jharkhand Tax on Profession – Quarterly Remittance cum ReturnForm 3 and 4
Odisha28th May 2024Odisha PT – Monthly Remittance Cum ReturnForm 5

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