10 th Jan The Shop and Establishment Act -Quarterly Return Professional Tax Act – Remittance/Return 31 st Jan The Maternity Benefit Act – Annual Return The The Minimum Wages Act, – Annual Return The Payment of Wages Act – Annual Return The Workmen’s Compensation Act – Annual Schedule Labour Welfare Fund Act Act – Annual Return/Remittance Factory Act- Annual Return

21 st Jan The Maternity Benefit Act – Annual Return 31 st Jan Shop and Establishment Act – Quarterly Return The Minimum Wages Act – Annual Return The Workmen’s Compensation Act – Annual Schedule Factory Act- Annual Return

15 th Jan Professional Tax Act – Monthly Return Cum Remittance Labour Welfare Fund Act – Half-Yearly Remittance The Factory Act- (Half-yearly return) 31 st Jan The Maternity Benefit Act – Annual Return The Minimum Wages Act – Annual Return Factory Act-Annual Return Labour Welfare Fund Act – Half Yearly

31 st Jan The Minimum Wages Act – Annual Return The Payment of Wages Act- Annual Return POSH Annual Report

05 th Jan Workers welfare fund -monthly remittance 10 th Jan The Shop and Establishment Act – Quarterly Return 15 th Jan The Factory Act- (Half-yearly return) 30 th Jan Workers welfare fund monthly return 31 st Jan The Maternity Benefit Act – Annual Return The Minimum Wages Act – Annual Return The Payment of Wages Act-Annual Return Industrial Establishments (National and Festival Holidays) Act- Annual Return The Factory Act- Annual Return

15 th Jan Labour Welfare Fund Act – Remittance/Return The Maternity Benefit Act – Annual Return The Factory Act- (Half-yearly return) 30 th Jan Professional Tax Act – Monthly Return Cum Remittance 31 st Jan The Minimum Wages Act – Annual Return The Payment of Wages Act-Annual Return Factory Act- Annual Return

31 st Jan The Minimum Wages Act – Annual Return The Payment of Wages Act- Annual Return POSH Annual Report Factory Act-Annual Return

15 th Jan The Factory Act- (Half-yearly return) 21 st Jan The Maternity Benefit Act – Annual Return 31 st Jan The Minimum Wages Act – Annual Return The Payment of Wage Act- Annual Return Factory Act- Annual Return POSH Annual Report

21 st Jan The Maternity Benefit Act – Annual Return 31 st Jan The Minimum Wages Act – Annual Return The Payment of Wages Act- Annual Return Professional Tax Act – Monthly Return Cum Remittance POSH Annual Report Factory Act-Annual Return

21 st Jan The Maternity Benefit Act – Annual Return 31 st Jan The Minimum Wages Act – Annual Return The Payment of Wage Act- Annual Return POSH Annual Report

15 th Jan Factory Act-Unified Annual Return

21 st Jan The Maternity Benefit Act – Annual Return 31 st Jan The Minimum Wages Act – Annual Return POSH Annual Report Factory Act- Annual Return

15 th Jan PF Remittance ESIC Remittance 30 th Jan The Employment Exchanges Act Quarterly Return The Contract Labour (Regulation & Abolition) Act – Half Yearly Return (Contractors)

15 th Jan Labour Welfare Fund Act- Remittance/Return 21 st Jan The Maternity Benefit Act – Annual Return 31 st Jan The Minimum Wages Act – Annual Return The Workmen’s Compensation Act – Annual Return The Payment of Wages Act- Annual Return

15 th Jan The Factory Act- (Half-yearly return) 21 st Jan The Maternity Benefit Act – Annual Return Factory Act- Annual Return 31 st Jan The Minimum Wages Act – Annual Return The Payment of Wage Act- Annual Return POSH Annual Report

21 st Jan The Maternity Benefit Act – Annual Return 29 th Jan Shop and Establishment Act – Quarterly Return 31 st Jan The Minimum Wages Act – Annual Return The Payment of Wage Act- Annual Return The Workmen’s Compensation Act – Annual Schedule POSH Annual Report Factory Act-Annual Return

15 th Jan Labour Welfare Fund Act – Remittance/Return The Factory Act- (Half-yearly return) 21 st Jan The Maternity Benefit Act – Annual Return Professional Tax Act – Monthly. Remittance 31 st Jan The Minimum Wages Act – Annual Return The Payment of Wages Act-Annual Return Factory Act- Annual Return

31 st Jan The Minimum Wages Act – Annual Return The Payment of Wages Act- Annual Return POSH Annual Report

15 th Jan The Factory Act- (Half-yearly return) 31 st Jan The Maternity Benefit Act – Annual Return The Workmen’s Compensation Act – Annual Schedule The Minimum Wages Act, – Annual Return The Payment of Wages Act – Annual Return The Shop and Establishment Act – Half Yearly Return Half Yearly Return(Self Certificate) Factory Act- Annual Return

31 st Jan The Minimum Wages Act – Annual Return The Payment of Wages Act- Annual Return POSH Annual Report

21 st Jan The Maternity Benefit Act – Annual Return 30 th Jan The Employment Exchanges Act Quarterly Return The Contract Labour (Regulation & Abolition) Act – Half Yearly Return (Contractors) Professional Tax Act – Monthly Return Cum Remittance 31 st Jan Combined Return under The Shop and Establishment Act – Annual Return Factory Act- Annual Return

10 th Jan The Shop and Establishment Act – Quarterly Return

21 st Jan The Maternity Benefit Act – Annual Return 29 th Jan Professional Tax Act – Monthly Return Cum Remittance Professional Tax Act – Employer Remittance 31 st Jan The Minimum Wages Act – Annual Return The Payment of Wages Act-Annual Return Factory Act- Annual Return

10 th Feb Professional Tax Act – Half Yearly – Remittance/Return

05 th Feb Workers welfare fund -monthly remittance 28 th Feb Workers welfare fund monthly- return

28 th Feb Professional Tax Act – Monthly Return Cum Remittance

01 st Feb Bonus Act (Unnified Annual return)-Online 15 th Feb The Contract Labour (Regulation & Abolition) Act- Annual Return PF Remittance ESIC Remittance Interstate-Migrant Act-(Annual return)

28 th Feb Professional Tax Act – Monthly Return Cum Remittance

21 st Feb Professional Tax Act – Monthly. Remittance

28 th Feb Professional Tax Act – Monthly Return Cum Remittance

28 th Feb Professional Tax Act – Monthly Return Cum Remittance Professional Tax Act – Employer Remittance

20 th Feb Professional Tax Act – Remittance/ Statement

10 th Feb Professional Tax Act – Monthly Return Cum Remittance

10 th Mar Professional Tax Act- Remittance Return

31 st Mar Shop and Establishment Act – Annual Return

15 th Mar Professional Tax Act- Monthly Return Cum Remittance

05 th Mar Workers welfare fund -monthly remittance 31 st Mar Professional Tax Act- Half Yearly Return Cum Remittance Workers welfare fund monthly- return

31 st Mar Professional Tax Act – Monthly Return Cum Remittance

31 st Mar Shop Act renewal period due date

15 th Mar PF Remittance ESIC Remittance

Compliance Calendar 2023

Andhra Pradesh

10^th Jan

The Shop and Establishment Act -Quarterly Return
Professional Tax Act – Remittance/Return

31^st Jan

The Maternity Benefit Act – Annual Return
The The Minimum Wages Act, – Annual Return
The Payment of Wages Act – Annual Return
The Workmen’s Compensation Act – Annual Schedule
Labour Welfare Fund Act Act – Annual Return/Remittance
Factory Act- Annual Return

Bihar

21^st Jan

The Maternity Benefit Act – Annual Return

31^st Jan

Shop and Establishment Act – Quarterly Return
The Minimum Wages Act – Annual Return
The Workmen’s Compensation Act – Annual Schedule
Factory Act- Annual Return

Gujarat

15^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Labour Welfare Fund Act – Half-Yearly Remittance
The Factory Act- (Half-yearly return)

31^st Jan

The Maternity Benefit Act – Annual Return
The Minimum Wages Act – Annual Return
Factory Act-Annual Return
Labour Welfare Fund Act – Half Yearly

Jammu & Kashmir

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act- Annual Return
POSH Annual Report

Kerala

05^th Jan

Workers welfare fund -monthly remittance

10^th Jan

The Shop and Establishment Act – Quarterly Return

15^th Jan

The Factory Act- (Half-yearly return)

30^th Jan

Workers welfare fund monthly return

31^st Jan

The Maternity Benefit Act – Annual Return
The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Industrial Establishments (National and Festival Holidays) Act- Annual Return
The Factory Act- Annual Return

Maharashtra

15^th Jan

Labour Welfare Fund Act – Remittance/Return
The Maternity Benefit Act – Annual Return
The Factory Act- (Half-yearly return)

30^th Jan

Professional Tax Act – Monthly Return Cum Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Mizoram

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act- Annual Return
POSH Annual Report
Factory Act-Annual Return

Rajasthan

15^th Jan

The Factory Act- (Half-yearly return)

21^st Jan

The Maternity Benefit Act – Annual Return

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wage Act- Annual Return
Factory Act- Annual Return
POSH Annual Report

Tripura

21^st Jan

The Maternity Benefit Act – Annual Return

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act- Annual Return
Professional Tax Act – Monthly Return Cum Remittance
POSH Annual Report
Factory Act-Annual Return

UT of Chandirgarh

21^st Jan

The Maternity Benefit Act – Annual Return

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wage Act- Annual Return
POSH Annual Report

Uttarakhand

15^th Jan

Factory Act-Unified Annual Return

Arunachal Pradesh

21^st Jan

The Maternity Benefit Act – Annual Return

31^st Jan

The Minimum Wages Act – Annual Return
POSH Annual Report
Factory Act- Annual Return

Central

15^th Jan

PF Remittance
ESIC Remittance

30^th Jan

The Employment Exchanges Act Quarterly Return
The Contract Labour (Regulation & Abolition) Act – Half Yearly Return (Contractors)

Chattisgarh

15^th Jan

Labour Welfare Fund Act- Remittance/Return

21^st Jan

The Maternity Benefit Act – Annual Return

31^st Jan

The Minimum Wages Act – Annual Return
The Workmen’s Compensation Act – Annual Return
The Payment of Wages Act- Annual Return

Haryana

15^th Jan

The Factory Act- (Half-yearly return)

21^st Jan

The Maternity Benefit Act – Annual Return
Factory Act- Annual Return

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wage Act- Annual Return
POSH Annual Report

Jharkhand

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Shop and Establishment Act – Quarterly Return

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wage Act- Annual Return
The Workmen’s Compensation Act – Annual Schedule
POSH Annual Report
Factory Act-Annual Return

West Bengal

15^th Jan

Labour Welfare Fund Act – Remittance/Return
The Factory Act- (Half-yearly return)

21^st Jan

The Maternity Benefit Act – Annual Return
Professional Tax Act – Monthly. Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Nagaland

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act- Annual Return
POSH Annual Report

Pondicherry

15^th Jan

The Factory Act- (Half-yearly return)

31^st Jan

The Maternity Benefit Act – Annual Return
The Workmen’s Compensation Act – Annual Schedule
The Minimum Wages Act, – Annual Return
The Payment of Wages Act – Annual Return
The Shop and Establishment Act – Half Yearly Return Half Yearly Return(Self Certificate)
Factory Act- Annual Return

Sikkim

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act- Annual Return
POSH Annual Report

Orissa

21^st Jan

The Maternity Benefit Act – Annual Return

30^th Jan

The Employment Exchanges Act Quarterly Return
The Contract Labour (Regulation & Abolition) Act – Half Yearly Return (Contractors)
Professional Tax Act – Monthly Return Cum Remittance

31^st Jan

Combined Return under The Shop and Establishment Act – Annual Return
Factory Act- Annual Return

UT of Daman & Diu

10^th Jan

The Shop and Establishment Act – Quarterly Return

Assam

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Goa

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Himachal Pradesh

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Karnataka

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Manipur

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Madhya Pradesh

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Meghalaya

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

New Delhi

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Punjab

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Tamil Nadu

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Uttar Pradesh

21^st Jan

The Maternity Benefit Act – Annual Return

29^th Jan

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

31^st Jan

The Minimum Wages Act – Annual Return
The Payment of Wages Act-Annual Return
Factory Act- Annual Return

Andhra Pradesh

10^th Feb

Professional Tax Act – Half Yearly – Remittance/Return

Kerala

05^th Feb

Workers welfare fund -monthly remittance

28^th Feb

Workers welfare fund monthly- return

Maharashtra

28^th Feb

Professional Tax Act – Monthly Return Cum Remittance

Tripura

28^th Feb

Professional Tax Act – Monthly Return Cum Remittance

Central

01^st Feb

Bonus Act (Unnified Annual return)-Online

15^th Feb

The Contract Labour (Regulation & Abolition) Act- Annual Return
PF Remittance
ESIC Remittance
Interstate-Migrant Act-(Annual return)

Meghalaya

28^th Feb

Professional Tax Act – Monthly Return Cum Remittance

West Bengal

21^st Feb

Professional Tax Act – Monthly. Remittance

Orissa

28^th Feb

Professional Tax Act – Monthly Return Cum Remittance

Assam

28^th Feb

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th Feb

Professional Tax Act – Remittance/ Statement

Madhya Pradesh

10^th Feb

Professional Tax Act – Monthly Return Cum Remittance

Andhra Pradesh

10^th Mar

Professional Tax Act- Remittance Return

Bihar

31^st Mar

Shop and Establishment Act – Annual Return

Gujarat

15^th Mar

Professional Tax Act- Monthly Return Cum Remittance

Kerala

05^th Mar

Workers welfare fund -monthly remittance

31^st Mar

Professional Tax Act- Half Yearly Return Cum Remittance
Workers welfare fund monthly- return

Tripura

31^st Mar

Professional Tax Act – Monthly Return Cum Remittance

Uttar Pradesh

31^st Mar

Shop Act renewal period due date

Central

15^th Mar

PF Remittance
ESIC Remittance

Maharashtra

31^st Mar

Professional Tax Act – Monthly Return Cum Remittance

Jharhand

31^st Mar

Shop and Establishment Act – Annual Return

West Bengal

21^st Mar

Professional Tax Act – Monthly Remittance

Orissa

30^th Mar

Professional Tax Act – Monthly Return Cum Remittance

Assam

28^th Mar

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th Mar

Professional Tax Act- Remittance/Statement

Pondicherry

31^st Mar

Professional Tax Act- Half Yearly Return Cum Remittance

Madhya Pradesh

10^th Mar

Professional Tax Act – Monthly Return Cum Remittance

Tamil Nadu

15^th Mar

Labour welfare fund (unpaid accumulation)

30^th Mar

The Employment Exchanges Act – Quarterly Return & Biennial Return II) Welfare Fund Unpaid accumulation (Quarterly)

Andhra Pradesh

10^th Apr

The Shop and Establishment Act -Quarterly Return
Professional Tax Act- Remittance/Return

Bihar

30^th Apr

The Shop and Establishment Act – Quarterly Return

Gujarat

15^th Apr

Professional Tax Act- Monthly Return Cum Remittance

Kerala

05^th Apr

Workers welfare fund -monthly remittance

10^th Apr

The Shop and Establishment Act -Quarterly Return

30^th Apr

Workers welfare fund monthly -return

Maharashtra

30^th Apr

Professional Tax Act- Monthly Return Cum Remittance & Employer Professional Tax Remittance

Tripura

30^th Apr

Professional Tax Act- Monthly Return Cum Remittance

UT of Dadra & Nagar Haveli

10^th Apr

The Shop and Establishment Act -Quarterly Return

Central

15^th Apr

PF Remittance
ESIC Remittance

30^th Apr

The Emploment Exchanges Act Quarterly Return

Chattisgarh

30^th Apr

Professional Tax Yearly Remittance for Employer

Jharkhand

30^th Apr

The Shop and Establishment Act – Quarterly Return

West Bengal

21^st Apr

Professional Tax Act- Monthly Remittance

Nagaland

30^th Apr

Professional Tax (Annual Payment)

Orissa

30^th Apr

Professional Tax Act- Monthly Return Cum Remittance

Assam

28^th Apr

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Goa

10^th Apr

The Shop and Establishment Act -Quarterly Return

Karnataka

20^th Apr

Professional Tax Act- Remittance/Statement

30^th Apr

Quarterly Return Professional Tax Act
Annual Return Professional Tax Yearly Remittance for Employer

Madhya Pradesh

10^th Apr

Professional Tax Act- Montly Return Cum Remittance

30^th Apr

Professional Tax Yearly Remittance for Employer

Meghalaya

28^th Apr

Professional Tax Act – Monthly Return Cum Remittance

Tamil Nadu

01^st Apr

Professional Tax Act – Remittance/Return

30^th Apr

The Emploment Exchanges Act – Quarterly Return & Biennial Return
Welfare Fund Unpaid accumulation (Quarterly)

Andhra Pradesh

10^th May

Professional Tax Act- Remittance/Return

Gujarat

15^th May

Professional Tax Act- Monthly Return Cum Remittance

Kerala

05^th May

Workers welfare fund -monthly remittance

Maharashtra

31^st May

Professional Tax Act- Monthly Return Cum Remittance

Tripura

31^st May

Professional Tax Act- Monthly Return Cum Remittance

Central

15^th May

PF Remittance
ESIC Remittance

10^th May

ESI Half Yearly Return filling online (October to March)

Madhya Pradesh

10^th May

Professional Tax Act- Monthly Return Cum Remittance

West Bengal

21^st May

Professional Tax Act- Monthly Remittance

Orissa

30^th May

Professional Tax Act- Monthly Return Cum Remittance

Assam

28^th May

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th May

Professional Tax Act- Remittance/Statement

Meghalaya

28^th May

Professional Tax Act – Monthly Return Cum Remittance

Tamil Nadu

21^st May

The Emploment Exchanges Act – Quarterly Return & Biennial Return
Welfare Fund Unpaid accumulation (Quarterly)

Andhra Pradesh

10^th June

Professional Tax Act – Remittance/Return

Gujarat

15^th June

Professional Tax Act – Monthly Return Cum Remittance

Kerala

05^th June

Workers welfare fund -monthly remittance
Professional Tax Act – Monthly Return
Welfare Fund Return

Maharashtra

30^th June

ProfessionalTax Act – Monthly Return Cum Remittance & Employer Professional Tax Remittance

Mizoram

30^th June

Professional Tax Act – Annual Return Cum Remittance

Tripura

30^th June

Professional Tax Act – Monthly Return Cum Remittance

Central

15^th June

PF Remittance
ESIC Remittance

30^th June

The Employment Exchanges Act Quarterly Return

Jharkhand

30^th June

Combined integrated Annual Return

West Bengal

21^st June

Professional Tax Act – Monthly Remittance

Nagaland

30^th June

Professional Tax Act – Monthly Return Cum Remittance

Orissa

30^th June

Professional Tax Act – Monthly Return Cum Remittance

Assam

28^th June

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th June

Professional Tax Act – Remittance/Statement

Madhya Pradesh

10^th June

Professional Tax Act – Monthly Return Cum Remittance

Meghalaya

28^th June

Professional Tax Act – Monthly Return Cum Remittance

Tamil Nadu

30^th June

The Employment Exchanges Act – Quarterly Return & Biennial Return
Welfare Fund Unpaid accumulation (Quarterly)

Andhra Pradesh

10^th July

The Shop and Establishment Act -Quarterly Return
Professional Tax – Remittance/Return

Gujarat

15^th July

Professional Tax Act – Monthly Return Cum Remittance
Labour Welfare Fund Act – Half Yearly Remittance

31^st July

Labour Welfare Fund Act – HY Return

Kerala

05^th July

Workers welfare fund -monthly remittance

10^th July

The Shop and Establishment Act -Quarterly Return

30^th July

The Employment Exchanges Act – Quarterly Return
Welfare Fund Return

Maharashtra

15^th July

Labour Welfare Fund Act – Remittance/Return

31^st July

Professional Tax Act – Monthly Return Cum Remittance

Tripura

31^st July

Professional Tax Act – Monthly Return Cum Remittance

UT of Dadra & Nagar Haveli

10^th July

The Shop and Establishment Act -Quarterly Return

Central

15^th July

PF Remittance
ESIC Remittance

30^th July

The Employment Exchanges Act – Quarterly Return

31^st July

The Shop and Establishment Act – Half Yearly Return(Self Certification) IT Industries
The Contract Labour (Regulation & Abolition) Act – Half Yearly Return

Chattisgarh

15^th July

Labour Welfare Fund Act – Remittance/Return

Jharkhand

30^th July

The Shop and Establishment Act – Quarterly Return

West Bengal

15^th July

Labour Welfare Fund Act – Remittance/Return

21^st July

Professional Tax Act – Monthly Remittance

31^st July

Professional Tax Act – Return

Orissa

30^th July

Professional Tax Act – Monthly Return Cum Remittance

New Delhi

15^th July

Labour Welfare Fund Act – Remittance/Return

Assam

28^th July

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Goa

10^th July

The Shop and Establishment Act -Quarterly Return

31^st July

Labour Welfare Fund Act – Remittance/Return

Karnataka

20^th July

Professional Tax Act – Remittance/Statement

Madhya Pradesh

10^th July

Professional Tax Act – Monthly Return Cum Remittance

15^th July

Labour Welfare Fund Act – Remittance/Return

Meghalaya

28^th July

Professional Tax Act – Monthly Return Cum Remittance

Tamil Nadu

15^th July

The Payment of The Payment of Subsistence Allowance Act – Half Yearly Return
Industrial Establishments
confirmation permanent status to workmen Act – Half Yearly Return
Welfare Fund Unpaid Accumulation(Quarterly)

30^th July

Welfare Fund Unpaid accumulation (Quarterly)

Andhra Pradesh

10^th Aug

Professional Tax Act – Remittance/Return

Gujarat

15^th Aug

Professional Tax Act – Monthly Return

Kerala

05^th Aug

Labour Welfare Fund Remittance (under S&E Act)

30^th Aug

Labour Welfare Fund Return

Maharashtra

31^st Aug

Professional Tax Act – Monthly Return Cum Remittance (Online)

Tripura

31^st Aug

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Central

15^th Aug

PF Remittance
ESIC Remittance

30^th Aug

The Employment Exchanges Act Quarterly Return

West Bengal

21^st Aug

Professional Tax Act – Monthly Remittance

Orissa

31^st Aug

Professional Tax Act – Monthly Return Cum Remittance

New Delhi

28^th Aug

Professional Tax Act – Employer Remittance

Assam

28^th Aug

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th Aug

Professional Tax Act – Remittance/Statement

Madhya Pradesh

10^th Aug

Professional Tax Act – Monthly Remittance

30^th Aug

Professional Tax Act – Annual Return for Employer Contribution

Andhra Pradesh

10^th Sep

Professional Tax Act – Remittance/Return

Gujarat

15^th Sep

Professional Tax Act – Monthly Return

Kerala

05^th Sep

Labour Welfare Fund Remittance (under S&E Act)

30^th Sep

Labour Welfare Fund Remittance (For firms under Factories Act)

Maharashtra

30^th Sep

Professional Tax Act – Monthly Return Cum Remittance (Online)

Tripura

30^th Sep

Professional Tax Act – Monthly Return Cum Remittance
Professional TaxAct – Employer Remittance

Central

15^th Sep

PF Remittance
ESIC Remittance

West Bengal

15^th Sep

Professional Tax Act – Monthly Remittance

Orissa

30^th Sep

Professional Tax Act – Monthly Return Cum Remittance

Meghalaya

30^th Sep

Professional Tax Act – Employer Remittance

New Delhi

30^th Sep

Professional Tax Act – Employer Remittance

Assam

30^th Sep

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th Sep

Professional Tax Act – Remittance/Statement

Madhya Pradesh

10^th Sep

Professional Tax Act – Monthly Remittance

30^th Sep

Professional Tax Act – Annual Return for Employer Contribution

Mizoram

30^th Sep

Professional Tax Act – Employer Remittance

Andhra Pradesh

10^th Oct

Professional Tax Act – Remittance/Return

Gujarat

15^th Oct

Professional Tax Act – Monthly Return

Jharkhand

30^th Oct

The Shop and Establishment Act- Quarterly Return

Kerala

05^th Oct

Labour Welfare Fund Remittance (under S&E Act)

10^th Oct

The Shop and Establishment Act – Quarterly Return

30^th Oct

Labour Welfare Fund Return

Maharashtra

30^th Oct

Professional Tax Act – Monthly Return Cum Remittance (Online)

Tripura

30^th Oct

Professional Tax Act – Monthly Return Cum Remittance
Professional TaxAct – Employer Remittance

Dadra & Nagar Haveli

10^th Oct

The Shop and Establishment Act – Quarterly Return

Central

15^th Oct

PF Remittance
ESIC Remittance

30^th Oct

The Employment Exchanges Act – Quarterly Return & Biennial Return

Chandirgarh

15^th Oct

Labour Welfare Fund Half Yearly Return

West Bengal

15^th Oct

Professional Tax Act – Monthly Remittance

Orissa

30^th Oct

Professional Tax Act – Monthly Return Cum Remittance

Meghalaya

30^th Sep

Professional Tax Act – Employer Remittance

Nagaland

30^th Oct

Professional Tax Act – Employer Remittance

Assam

30^th Oct

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th Oct

Professional Tax Act – Remittance/Statement

Madhya Pradesh

10^th Oct

Professional Tax Act – Monthly Remittance

30^th Oct

Professional Tax Act – Annual Return for Employer Contribution

Mizoram

30^th Oct

Professional Tax Act – Employer Remittance

Tamil Nadu

01^st Oct

Professional Tax Act – Remittance

Andhra Pradesh

10^th Nov

Professional Tax Act – Remittance/Return

Bihar

15^th Nov

Professional Tax Act – Remittance

30^th Nov

Professional Tax Act – Annual Return

Kerala

05^th Nov

Workers welfare fund -monthly remittance

30^th Nov

Industrial Establishments (National and Festival Holidays) Act – Holidays List
Shop & Establishment License renewal (online)
Welfare Fund Return

Maharashtra

30^th Nov

Professional Tax Act – Monthly Return Cum Remittance

Tripura

28^th Nov

Professional Tax Act – Monthly Return Cum Remittance

Central

15^th Nov

PF Remittance
ESIC Remittance

TamilNadu

30^th Nov

The Employment Exchanges Act – Quarterly Return & Biennial Return
Welfare Fund Unpaid accumulation (Quarterly)

West Bengal

21^st Nov

Professional Tax Act – Monthly Remittance
ESIC Remittance

Orissa

21^st Nov

Professional Tax Act – Monthly Remittance
ESIC Remittance

Assam

28^th Nov

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th Nov

Professional Tax Act – Remittance/Statement

Madhya Pradesh

10^th Nov

Professional Tax Act – Monthly Return Cum Remittance

Mizoram

30^th Nov

Professional Tax Act – Employer Remittance

Andhra Pradesh

10^th Dec

Professional Tax Act – Monthly Remittance/Return

31^st Dec

The Employment Exchanges Act- Self Certificate
The Minimum Wages Act- Self Certificate
The Shop and Establishment Act – Self Certificate
The Contract Labour (Regulation & Abolition) Act – Self Certificate
IT – Self Certificate
N & F Act – A. Holiday Statement

Bihar

31^st Dec

Factory License Renewal (as per applicability)

Gujarat

15^th Dec

Professional Tax Act – Monthly Return Cum Remittance

Haryana

15^th Dec

Professional Tax Act – Monthly Return Cum Remittance

Kerala

05^th Dec

Workers welfare fund -monthly remittance

Maharashtra

15^th Dec

Shops & Establishment RC Renewal

31^st Dec

Professional Tax Act – Monthly Return Cum Remittance

Tripura

31^st Dec

Professional Tax Act – Monthly Return Cum Remittance

Central

15^th Dec

PF Remittance
ESIC Remittance

30^th Dec

The Payment of Bonus Act, – Annual Return

Goa

31^st Dec

Industrial Establishments (National and Festival Holidays) – Annual Holiday Statement

Pondicherry

31^st Dec

Tamil Nadu Industrial Establishments (National and Festival Holidays) Notice submission

West Bengal

21^st Dec

Professional Tax Act – Monthly Remittance

Orissa

30^th Dec

Professional Tax Act – Monthly Return Cum Remittance

31^st Dec

Shop and Establishment Act- Self-Certificate

Assam

28^th Dec

Professional Tax Act – Monthly Return Cum Remittance
Professional Tax Act – Employer Remittance

Karnataka

20^th Dec

Professional Tax Act – Monthly Return Cum Remittance

Madhya Pradesh

10^th Dec

Professional Tax Act – Monthly Remittance/Return

Meghalaya

28^th Dec

Professional Tax Act – Monthly Return Cum Remittance

Tamil Nadu

31^st Dec

Tamil Nadu Industrial Establishments (National and Festival Holidays) Notice submission

Compliance Calendar 2023

10th Jan

31st Jan

21st Jan

31st Jan

15th Jan

31st Jan

31st Jan

05th Jan

10th Jan

15th Jan

30th Jan

31st Jan

15th Jan

30th Jan

31st Jan

15th Jan

21st Jan

31st Jan

21st Jan

31st Jan

21st Jan

31st Jan

15th Jan

21st Jan

31st Jan

15th Jan

30th Jan

15th Jan

21st Jan

31st Jan

15th Jan

21st Jan

31st Jan

15th Jan

21st Jan

31st Jan

31st Jan

15th Jan

31st Jan

21st Jan

30th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

21st Jan

29th Jan

31st Jan

10th Feb

05th Feb

28th Feb

28th Feb

10^th Jan

31^st Jan

21^st Jan

31^st Jan

15^th Jan

31^st Jan

31^st Jan

05^th Jan

10^th Jan

15^th Jan

30^th Jan

31^st Jan

15^th Jan

30^th Jan

31^st Jan

15^th Jan

21^st Jan

31^st Jan

21^st Jan

31^st Jan

21^st Jan

31^st Jan

15^th Jan

21^st Jan

31^st Jan

15^th Jan

30^th Jan

15^th Jan

21^st Jan

31^st Jan

15^th Jan

21^st Jan

31^st Jan

15^th Jan

21^st Jan

31^st Jan

31^st Jan

15^th Jan

31^st Jan

21^st Jan

30^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

21^st Jan

29^th Jan

31^st Jan

10^th Feb

05^th Feb

28^th Feb

28^th Feb

28^th Feb