Monthly HR Compliance Calendar

Welcome to the Monthly HR Compliance Calendar by TeamLease HRtech. In this space, We will be providing you all the upcoming compliance updates before the start of every month so that you are always prepared to keep your organization compliant with Labour and Statutory laws.

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December 2023 Compliance Calendar

S.No	State	Act	Remittance / Return	Type of Return	Due Date	Forms
1	All States	Employee State Insurance Act, 1948	Remittance	Monthly Contribution Challan	15-Dec	Challan
2	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Remittance	Monthly Contribution Challan	15-Dec	Challan
3	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Return	International Workers Return	15-Dec	IW-1
4	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Return	Monthly Return – EDLI Exempted Employer	25-Dec	Form – 7(IF)
5	All States	The Employees’ Compensation Act, 1923	Within 7 days of occurance	Within 7 days of occurance	–	Report of Fatal Accidents & Serious Bodily Injuries – For the employments mentioned in Schedule II of EC Act for all Factories & S & E & other industries. For Maharashtra, all employments under S & E Act & limited to the employment of Schedule II of the Act for other industries.
6	All States	Employment Exchanges (Compulsory Notification of Vacancies) Act, 1959 (Section 4 of the Act & Rules 4 of Rules, 1960)	Notice	Open and Close Vacancy Status	–	–
7	All States	Employees’ State Insurance Act, 1948	NIL Returns	Monthly Contribution Challan/NIL Returns	15-Dec	Challan
8	All States	Employees’ State Insurance Act, 1948	Within 24 hrs of occurrance	Within 24 hrs of occurrance	–	Accident report Form 12
9	All States	The Factories Act, 1948	Within 48 hrs. of occurance	Within 48 hrs. of occurance	–	Accident report
10	All States	The Factories Act, 1948	On Occurrence – Report within 12 hours of occurrence	On Occurrence – Report within 12 hours of occurrence	–	Needs to be submitted to Inspector/Director of Factories
11	All States	The Payment of Gratuity Act, 1972	Within 30 days from separation	Within 30 days from separation	–	Form L
12	All States	The Payment of Gratuity Act, 1972	Within 30 days from separation	Within 30 days from separation	–	Form M
13	All States	Any amendments related to authorised signatories or paymaster, pay day, headcount, nature of business, address, etc. / closure or commencemnent of operations in PE or Contractors under CLRA, Shops Act / Factories Act, Gratuity Act & other Acts	Within 15 days of change / closure	Within 15 days of change / closure	–	–
14	Gujarat	Gujarat Panchayats, Municipal Corporations And State Tax on Professions, Traders, Callings and Employments Act, 1976	Return	Monthly Returns	15-Dec	Form 5
15	Karnataka	Karnataka Tax on Professions, Trades, Callings and Employments Act, 1976	Remittance	Monthly Remittance & Filing of Return	20-Dec	Form 9-A or Form 5-A
16	Kerala	Kerala Shops and Commercial Establishments Workers Welfare Fund Act,2006	Remittance	Monthly Contribution	5-Dec	Form 6
17	Kerala	Kerala Shops and Commercial Establishments Workers Welfare Fund Act,2006	Remittance	Monthly Contribution/Return	5-Dec	Form 6 – Statememt of Remmittance Form 5 – Statement of New Joiners and relivers.
18	Maharashtra	Maharashtra State Tax on Professions, Trade, Callings And Employments Act, 1975	Remittance	Monthly Remittance & Filing of Return	31-Dec	Online
19	Manipur	Manipur State Tax on Professions, Trades, Callings and Employment Taxation Act, 1981	Remittance	Monthly	31-Dec	–
20	Meghalaya	Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947	Remittance and Return	Monthly	31-Dec	Form III
21	Punjab	The Punjab State Tax on Professions, Trades, Callings and Employment Act, 1977	Remittance	Monthly	31-Dec	–
22	Sikkim	Sikkim Tax On Professions, Trades, Callings And Employments, Act 2006	Remittance	Monthly	15-Dec	–
23	Sikkim	The Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021	Monthly Return	Monthly Return to be sent by the Principal Employer/Employer/Owners of Establishments of the Registering Officer.	10-Dec	Form XVII
24	Sikkim	The Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021	Monthly Return	Monthly Return to be sent by the Service Provider/Sub – Service Provider/ Employer/Owner of Establishment to the Registering officer	31-Dec	Form XX
25	Tripura	Tripura Professions Trades Callings And Employments Taxation Act, 1997	Remittance and Return	Monthly	31-Dec	Form VII
26	West Bengal	West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979	Remittance	Monthly Remittance	21-Dec	Online
27	Karnataka	The Karnataka Factories Rule 1969	Accident report	Monthly	5-Dec	Form 23
28	Andhra Pradesh	Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987	Remittance	Monthly Remittance & Filing of Return	10-Dec	Form V
29	Telangana	Telangana Tax On Professions, Trades, Callings And Employments Act, 1987	Remittance	Monthly Remittance & Filing of Return	10-Dec	Form V
30	Odisha	Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000	Remittance	Monthly Remittance & Filing of Return	31-Dec	Form 5
31	Madhya Pradesh	Madhya Pradesh Vritti Kar Adhiniyam, 1995 (PT)	Remittance	Monthly Remittance	10-Dec	–
32	Assam	Assam Professions, Trades, Callings And Employments Taxation Act, 1947	Remittance	Monthly Remittance & Filing of Return	31-Dec	Form III, Form III A, Form VII C
33	Mizoram	THE MIZORAM PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENTS TAXATION ACT, 1995	Remittance	Remittance	31-Dec	–
34	Assam	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
35	Bihar	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
36	Andhra Pradesh	Andhra Pradesh Factories And Establishments (National, Festival And Other Holidays) Act, 1974	Return	Holiday Notification	31 – Dec	Form I
37	Chhattisgarh	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
38	Tamil Nadu	Tamil Nadu Industrial Establishments (National, festival and special holidays) Act, 1958	Return	Statement of Holidays	31 – Dec	Form V
39	Dadra and Nagar Haveli	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
40	Odisha	Self Certificate – UNDER ORISSA SHOPS AND COMMERCIAL ESTABLISHMENTS ACT, 1956	Return	Annual Returns	31-Dec	Form 15
41	Daman	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
42	Delhi	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
43	Goa	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
44	Gujarat	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
45	Delhi	Punjab Industrial Establishments (National and Festival Holidays and Casual and Sick Leave) Rules, 1966	Return	Holiday Intimation	31-Dec	Form A
46	Himachal Pradesh	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
47	Jharkhand	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
48	Karnataka	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
49	Madhya Pradesh	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
50	Maharashtra	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
51	Mizoram	Factories Act, 1948	Return	Holiday Intimation	31-Dec	List of Holidays
52	Puducherry	Puducherry Industrial Establishments (National And Festival Holidays) Act, 1964	Return	Holiday Intimation	31-Dec	Form V
53	Odisha	Orissa Industrial Establishments (National And Festival) Holidays Act, 1969	Return	Self Certification undertaking	31-Dec	Form VII
54	Tamil Nadu	Tamil Nadu Industrial Establishments (National, festival and special holidays) Act, 1958	Return	Application on Change of Holidays	31 – Dec	Form IV
55	Haryana	Punjab Industrial Establishment (National And Festival Holidays And Casual And Sick Leave) Act 1965	Return	Annual Returns	31-Dec	Form A
56	Haryana	Punjab Labour Welfare Fund Act,1965	Remittance	Annual Remittance	31-Dec	–
57	Himachal Pradesh	Himachal Pradesh Industrial Establishments (National And Festival Holidays And Casual And Sick Leave) Act, 1969	Return	Annual Returns	31-Dec	Form A
58	Punjab	Punjab Industrial Establishment (National And Festival Holidays And Casual And Sick Leave) Act 1965	Return	Annual Returns	31-Dec	Form A
59	Telangana	Telangana Factories And Establishments (National, Festival And Other Holidays) Act, 1974	Return	Holiday Intimation	31-Dec	Form I
60	Chandigarh	Punjab Industrial Establishments (National and Festival Holidays and Casual and Sick Leave) Rules, 1966	Return	Holiday Intimation	31-Dec	Form A
61	Jammu & Kashmir	THE JAMMU AND KASHMIR FACTORIES RULES, 1972	Return	Holiday Intimation	31-Dec	List of Holidays

November 2023 Compliance Calendar

S.No	State	Act	Remittance / Return	Type of Return	Due Date	Forms
1	All States	Employee State Insurance Act, 1948	Remittance	Monthly Contribution Challan	15-Nov	Challan
2	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Remittance	Monthly Contribution Challan	15-Nov	Challan
3	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Return	International Workers Return	15-Nov	IW-1
4	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Return	Monthly Return – EDLI Exempted Employer	25-Nov	Form – 7(IF)
5	All States	The Employees’ Compensation Act, 1923	Within 7 days of occurance	Within 7 days of occurance	–	Report of Fatal Accidents & Serious Bodily Injuries – For the employments mentioned in Schedule II of EC Act for all Factories & Shop & Establishments & other industries. For Maharashtra, all employments under Shop & Establishment Act & limited to the employment of Schedule II of the Act for other industries.
6	All States	Employment Exchanges (Compulsory Notification of Vacancies) Act, 1959 (Section 4 of the Act & Rules 4 of Rules, 1960)	Notice	Open and Close Vacancy Status	–	–
7	All States	Employees’ State Insurance Act, 1948	NIL Returns	Monthly Contribution Challan/NIL Returns	15-Nov	Challan
8	All States	Employees’ State Insurance Act, 1948	Within 24 hrs of occurrance	Within 24 hrs of occurrance	–	Accident report Form 12
9	All States	The Factories Act, 1948	Within 48 hrs. of occurance	Within 48 hrs. of occurance	–	Accident report
10	All States	The Factories Act, 1948	On Occurrence – Report within 12 hours of occurrence	On Occurrence – Report within 12 hours of occurrence	–	Needs to be submitted to Inspector/Director of Factories
11	All States	The Payment of Gratuity Act, 1972	Within 30 days from separation	Within 30 days from separation	–	Form L
12	All States	The Payment of Gratuity Act, 1972	Within 30 days from separation	Within 30 days from separation	–	Form M
13	All States	Any amendments related to authorised signatories or paymaster, pay day, headcount, nature of business, address, etc. / closure or commencemnent of operations in PE or Contractors under CLRA, Shops Act / Factories Act, Gratuity Act & other Acts	Within 15 days of change / closure	Within 15 days of change / closure	–	–
14	Gujarat	Gujarat Panchayats, Municipal Corporations And State Tax on Professions, Traders, Callings and Employments Act, 1976	Return	Monthly Returns	15-Nov	Form 5
15	Karnataka	Karnataka Tax on Professions, Trades, Callings and Employments Act, 1976	Remittance	Monthly Remittance & Filing of Return	20-Nov	Form 9-A or Form 5-A
16	Kerala	Kerala Shops and Commercial Establishments Workers Welfare Fund Act,2006	Remittance	Monthly Contribution	5-Nov	Form 6
17	Kerala	Kerala Shops and Commercial Establishments Workers Welfare Fund Act,2006	Remittance	Monthly Contribution/Return	5-Nov	Form 6 – Statememt of Remmittance Form 5 – Statement of New Joiners and relivers.
18	Maharashtra	Maharashtra State Tax on Professions, Trade, Callings And Employments Act, 1975	Remittance	Monthly Remittance & Filing of Return	30-Nov	Online
19	Manipur	Manipur State Tax on Professions, Trades, Callings and Employment Taxation Act, 1981	Remittance	Monthly	30-Nov	–
20	Meghalaya	Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947	Remittance and Return	Monthly	30-Nov	Form III
21	Punjab	The Punjab State Tax on Professions, Trades, Callings and Employment Act, 1977	Remittance	Monthly	30-Nov	–
22	Sikkim	Sikkim Tax On Professions, Trades, Callings And Employments, Act 2006	Remittance	Monthly	15-Nov	–
23	Sikkim	The Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021	Monthly Return	Monthly Return to be sent by the Principal Employer/Employer/Owners of Establishments of the Registering Officer.	10-Nov	Form XVII
24	Sikkim	The Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021	Monthly Return	Monthly Return to be sent by the Service Provider/Sub – Service Provider/ Employer/Owner of Establishment to the Registering officer	30-Nov	Form XX
25	Tripura	Tripura Professions Trades Callings And Employments Taxation Act, 1997	Remittance and Return	Monthly	30-Nov	Form VII
26	West Bengal	West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979	Remittance	Monthly Remittance	21-Nov	Online
27	Karnataka	The Karnataka Factories Rule 1969	Accident report	Monthly	5-Nov	Form 23
28	Andhra Pradesh	Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987	Remittance	Monthly Remittance & Filing of Return	10-Nov	Form V
29	Telangana	Telangana Tax On Professions, Trades, Callings And Employments Act, 1987	Remittance	Monthly Remittance & Filing of Return	10-Nov	Form V
30	Odisha	Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000	Remittance	Monthly Remittance & Filing of Return	30-Nov	Form 5
31	Madhya Pradesh	Madhya Pradesh Vritti Kar Adhiniyam, 1995 (PT)	Remittance	Monthly Remittance	10-Nov	–
32	Assam	Assam Professions, Trades, Callings And Employments Taxation Act, 1947	Remittance	Monthly Remittance & Filing of Return	30-Nov	Form III, Form III A, Form VII C
33	Mizoram	THE MIZORAM PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENTS TAXATION ACT, 1995	Remittance	Remittance	30-Nov	–
34	Kerala	Kerala Industrial Establishments (National and Festival Holidays) Act, 1958	Return	Holiday Intimation	30-Nov	Form I
35	Bihar	Bihar Tax On Professions, Trades, Callings And Employments Act, 2011	Return	Annual Returns	30-Nov	Form PT – VIII & Form PT – IX
36	Haryana	Punjab Labour Welfare Fund Act,1965	Remittance	Unpaid Accumulation & Fine	01-Nov	Statement
37	Punjab	Punjab Labour Welfare Fund Act,1965	Remittance	Unpaid Accumulation & Fine	01-Nov	Statement
38	Chandigarh	Punjab Labour Welfare Fund Act,1965 (Chandigarh)	Remittance	Unpaid Accumulation & Fine	01-Nov	Statement

October 2023 Compliance Calendar

S.No	State	Act	Remittance / Return	Type of Return	Due Date	Forms
1	All States	Employee State Insurance Act, 1948	Remittance	Monthly Contribution Challan	15-Oct	Challan
2	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Remittance	Monthly Contribution Challan	15-Oct	Challan
3	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Return	International Workers Return	15-Oct	IW-1
4	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Return	Monthly Return – EDLI Exempted Employer	25-Oct	Form – 7(IF)
5	All States	The Employees’ Compensation Act, 1923	Within 7 days of occurance	Within 7 days of occurance	–	Report of Fatal Accidents & Serious Bodily Injuries – For the employments mentioned in Schedule II of EC Act for all Factories & Shop & Establishments & other industries. For Maharashtra, all employments under Shop & Establishment Act & limited to the employment of Schedule II of the Act for other industries.
6	All States	Employment Exchanges (Compulsory Notification of Vacancies) Act, 1959 (Section 4 of the Act & Rules 4 of Rules, 1960)	Notice	Open and Close Vacancy Status	–	–
7	All States	Employees’ State Insurance Act, 1948	NIL Returns	Monthly Contribution Challan/NIL Returns	15-Oct	Challan
8	All States	Employees’ State Insurance Act, 1948	Within 24 hrs of occurrance	Within 24 hrs of occurrance	–	Accident report Form 12
9	All States	The Factories Act, 1948	Within 48 hrs. of occurance	Within 48 hrs. of occurance	–	Accident report
10	All States	The Factories Act, 1948	On Occurrence – Report within 12 hours of occurrence	On Occurrence – Report within 12 hours of occurrence	–	Needs to be submitted to Inspector/Director of Factories
11	All States	The Payment of Gratuity Act, 1972	Within 30 days from separation	Within 30 days from separation	–	Form L
12	All States	The Payment of Gratuity Act, 1972	Within 30 days from separation	Within 30 days from separation	–	Form M
13	All States	Any amendments related to authorised signatories or paymaster, pay day, headcount, nature of business, address, etc. / closure or commencemnent of operations in PE or Contractors under CLRA, Shops Act / Factories Act, Gratuity Act & other Acts	Within 15 days of change / closure	Within 15 days of change / closure	–	–
14	Gujarat	Gujarat Panchayats, Municipal Corporations And State Tax on Professions, Traders, Callings and Employments Act, 1976	Return	Monthly Returns	15-Oct	Form 5
15	Karnataka	Karnataka Tax on Professions, Trades, Callings and Employments Act, 1976	Remittance	Monthly Remittance & Filing of Return	20-Oct	Form 9-A or Form 5-A
16	Kerala	Kerala Shops and Commercial Establishments Workers Welfare Fund Act,2006	Remittance	Monthly Contribution	5-Oct	Form 6
17	Kerala	Kerala Shops and Commercial Establishments Workers Welfare Fund Act,2006	Remittance	Monthly Contribution/Return	5-Oct	Form 6 – Statememt of Remmittance Form 5 – Statement of New Joiners and relivers.
18	Maharashtra	Maharashtra State Tax on Professions, Trade, Callings And Employments Act, 1975	Remittance	Monthly Remittance & Filing of Return	31-Oct	Online
19	Manipur	Manipur State Tax on Professions, Trades, Callings and Employment Taxation Act, 1981	Remittance	Monthly	31-Oct	–
20	Meghalaya	Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947	Remittance and Return	Monthly	31-Oct	Form III
21	Punjab	The Punjab State Tax on Professions, Trades, Callings and Employment Act, 1977	Remittance	Monthly	31-Oct	–
22	Sikkim	Sikkim Tax On Professions, Trades, Callings And Employments, Act 2006	Remittance	Monthly	15-Oct	–
23	Sikkim	The Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021	Monthly Return	Monthly Return to be sent by the Principal Employer/Employer/Owners of Establishments of the Registering Officer.	10-Oct	Form XVII
24	Sikkim	The Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021	Monthly Return	Monthly Return to be sent by the Service Provider/Sub – Service Provider/ Employer/Owner of Establishment to the Registering officer	31-Oct	Form XX
25	Tripura	Tripura Professions Trades Callings And Employments Taxation Act, 1997	Remittance and Return	Monthly	31-Oct	Form VII
26	West Bengal	West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979	Remittance	Monthly Remittance	21-Oct	Online
27	Karnataka	The Karnataka Factories Rule 1969	Accident report	Monthly	5-Oct	Form 23
28	Andhra Pradesh	Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987	Remittance	Monthly Remittance & Filing of Return	10-Oct	Form V
29	Telangana	Telangana Tax On Professions, Trades, Callings And Employments Act, 1987	Remittance	Monthly Remittance & Filing of Return	10-Oct	Form V
30	Odisha	Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000	Remittance	Monthly Remittance & Filing of Return	31-Oct	Form 5
31	Madhya Pradesh	Madhya Pradesh Vritti Kar Adhiniyam, 1995 (PT)	Remittance	Monthly Remittance	10-Oct	–
32	Assam	Assam Professions, Trades, Callings And Employments Taxation Act, 1947	Remittance	Monthly Remittance & Filing of Return	31-Oct	Form III, Form III A, Form VII C
33	Mizoram	THE MIZORAM PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENTS TAXATION ACT, 1995	Remittance	Remittance	30-Oct	–
34	Haryana	Punjab Labour Welfare Fund Rule,1966	Remittance	LWF Remittance	30-Oct	Statement
35	Goa	Contract Labour (Regulation and Abolition) Act,1970	Return	Half Yearly Returns	30-Oct	Form XX
36	All States	Employment Exchange (Compulsory Notification of Vacancies) Act, 1959	Return	Quarterly Return	30-Oct	ER-1
37	West Bengal	Factories Act, 1948	Return	Quarterly Return	15-Oct	Form No. 23-A
38	Andhra Pradesh	Andhra Pradesh Labour Welfare Fund Act, 1987	Remittance	Unpaid Accumulation & Fine	15- Oct	Statement
39	Chandigarh	Punjab Labour Welfare Fund Act, 1965	Remittance	Remittance and Return	15-Oct	–
40	Chhattisgarh	Chhattisgarh Shram Kalyan Nidhi Adhiniyam, 1982 (LWF)	Remittance	Unpaid Accumulation & Fine	15-Oct	Statement
41	Delhi	Bombay Labour Welfare Fund Act, 1953 (Delhi)	Remittance	Unpaid Accumulation & Fine	15-Oct	Statement
42	Goa	Goa Labour Welfare Fund Act, 1986	Remittance	Unpaid Accumulation & Fine	15-Oct	Statement
43	Gujarat	Gujarat Labour Welfare Fund Act, 1953	Remittance	Unpaid Accumulation & Fine	15-Oct	Form B & Form C
44	Karnataka	Karnataka Labour Welfare Fund Act, 1965	Remittance	Unpaid Accumulation & Fine	15-Oct	Statement
45	Madhya Pradesh	The Madhya Pradesh Shram Kalyan Nidhi Adhiniyam, 1982 (LWF)	Remittance	Unpaid Accumulation & Fine	15-Oct	Statement
46	Maharashtra	Maharashtra Labour Welfare Fund Act, 1953	Remittance	Unpaid Accumulation & Fine	15- Oct	Statement
47	Odisha	Odisha Labour Welfare Fund Act, 1996	Remittance	Unpaid Accumulation & Fine	15- Oct	Statement
48	Punjab	Punjab Labour Welfare Fund Act,1965	Remittance	Half Yearly Remittance & Return	15-Oct	–
49	Tamil Nadu	Tamil Nadu Labour Welfare Fund Act, 1972	Remittance	Unpaid Accumulation & Fine	15-Oct	Statement even “NIL” Along with Form C
50	Telangana	Telangana Labour Welfare Fund Act, 1987	Remittance	Unpaid Accumulation & Fine	15-Oct	Statement
51	West Bengal	West Bengal Labour Welfare Fund Act, 1974	Remittance	Unpaid Accumulation & Fine	15-Oct	Statement
52	Jharkhand	The Jharkhand Tax On Profession, Trades, Callings And Employments Act, 2011	Remittance	Quarterly Return	15-Oct	Form – JPT- 03
53	Sikkim	Sikkim Tax On Professions, Trades, Callings And Employments, Act 2006	Return	Quarterly Return	31-Oct	Form 5
54	Madhya Pradesh	Madhya Pradesh Vritti Kar Adhiniyam, 1995 (PT)	Return	Quarterly Return	15-Oct	Form 7
55	Goa	Goa Shops And Establishments Act, 1973	Return	Quarterly Returns	10-Oct	Form XXIX

September 2023 Compliance Calendar

S N0	State	Act	Remittance / Return	Type of Return	Due Date	Forms
1	All States	Employee State Insurance Act, 1948	Remittance	Monthly Contribution Challan	15-Sep	Challan
2	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Remittance	Monthly Contribution Challan	15-Sep	Challan
3	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Return	International Workers Return	15-Sep	IW-1
4	All States	Employee Provident Fund And Miscellaneous Provisions Act, 1952	Return	Monthly Return – EDLI Exempted Employer	25-Sep	Form – 7(IF)
5	All States	The Employees’ Compensation Act, 1923	Within 7 days of occurrence	Within 7 days of occurrence	–	Report of Fatal Accidents & Serious Bodily Injuries – For the employments mentioned in Schedule II of EC Act for all Factories & Shop & Establishments & other industries. For Maharashtra, all employments under Shop & Establishment Act & limited to the employment of Schedule II of the Act for other industries.
6	All States	Employment Exchanges (Compulsory Notification of Vacancies) Act, 1959 (Section 4 of the Act & Rules 4 of Rules, 1960)	Notice	Open and Close Vacancy Status	–	–
7	All States	Employees’ State Insurance Act, 1948	NIL Returns	Monthly Contribution Challan/NIL Returns	15-Sep	Challan
8	All States	Employees’ State Insurance Act, 1948	Within 24 hrs of occurrence	Within 24 hrs of occurrence	–	Accident report Form 12
9	All States	The Factories Act, 1948	Within 48 hrs. of occurrence	Within 48 hrs. of occurrence	–	Accident report
10	All States	The Factories Act, 1948	“On Occurrence – Report within 12 hours of occurrence”	“On Occurrence – Report within 12 hours of occurrence”	–	Needs to be submitted to Inspector/Director of Factories
11	All States	The Payment of Gratuity Act, 1972	Within 30 days from separation	Within 30 days from separation	–	Form L
12	All States	The Payment of Gratuity Act, 1972	Within 30 days from separation	Within 30 days from separation	–	Form M
13	All States	Any amendments related to authorised signatories or paymaster, pay day, headcount, nature of business, address, etc. / closure or commencemnent of operations in PE or Contractors under CLRA, Shops Act / Factories Act, Gratuity Act & other Acts	Within 15 days of change / closure	Within 15 days of change / closure	–	–
14	Gujarat	Gujarat Panchayats, Municipal Corporations And State Tax on Professions, Traders, Callings and Employments Act, 1976	Return	Monthly Returns	15-Sep	Form 5
15	Karnataka	Karnataka Tax on Professions, Trades, Callings and Employments Act, 1976	Remittance	Monthly Remittance & Filing of Return	20-Sep	Form 9-A or Form 5-A
16	Kerala	Kerala Shops and Commercial Establishments Workers Welfare Fund Act,2006	Remittance	Monthly Contribution	5-Sep	Form 6
17	Kerala	Kerala Shops and Commercial Establishments Workers Welfare Fund Act,2006	Remittance	Monthly Contribution/Return	5-Sep	Form 6 – Statement of Remittance Form 5 – Statement of New Joiners and relivers.
18	Maharashtra	Maharashtra State Tax on Professions, Trade, Callings And Employments Act, 1975	Remittance	Monthly Remittance & Filing of Return	30-Sep	Online
19	Manipur	Manipur State Tax on Professions, Trades, Callings and Employment Taxation Act, 1981	Remittance	Monthly	30-Sep	–
20	Meghalaya	Meghalaya Professions, Trades, Callings And Employments Taxation Act, 1947	Remittance and Return	Monthly	30-Sep	Form III
21	Punjab	The Punjab State Tax on Professions, Trades, Callings and Employment Act, 1977	Remittance	Monthly	30-Sep	–
22	Sikkim	Sikkim Tax On Professions, Trades, Callings And Employments, Act 2006	Remittance	Monthly	15-Sep	–
23	Sikkim	The Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021	Monthly Return	Monthly Return to be sent by the Principal Employer/Employer/Owners of Establishments of the Registering Officer.	10-Sep	Form XVII
24	Sikkim	The Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021	Monthly Return	Monthly Return to be sent by the Service Provider/Sub – Service Provider/ Employer/Owner of Establishment to the Registering officer	30-Sep	Form XX
25	Tripura	Tripura Professions Trades Callings And Employments Taxation Act, 1997	Remittance and Return	Monthly	30-Sep	Form VII
26	West Bengal	West Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979	Remittance	Monthly Remittance	21-Sep	Online
27	Karnataka	The Karnataka Factories Rule 1969	Accident report	Monthly	5-Sep	Form 23
28	Andhra Pradesh	Andhra Pradesh Tax On Professions, Trades, Callings And Employments Act, 1987	Remittance	Monthly Remittance & Filing of Return	10-Sep	Form V
29	Telangana	Telangana Tax On Professions, Trades, Callings And Employments Act, 1987	Remittance	Monthly Remittance & Filing of Return	10-Sep	Form V
30	Odisha	Orissa State Tax On Professions, Trades, Callings And Employments Act, 2000	Remittance	Monthly Remittance & Filing of Return	30-Sep	Form 5
31	Madhya Pradesh	Madhya Pradesh Vritti Kar Adhiniyam, 1995 (PT)	Remittance	Monthly Remittance	10-Sep	–
32	Assam	Assam Professions, Trades, Callings And Employments Taxation Act, 1947	Remittance	Monthly Remittance & Filing of Return	30-Sep	Form III, Form III A, Form VII C
33	Mizoram	THE MIZORAM PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENTS TAXATION ACT, 1995	Remittance	Remittance	30-Sep	–
34	Haryana	Punjab Labour Welfare Fund Rule,1966	Remittance	LWF Remittance	30-Sep	Statement
35	Mizoram	THE MIZORAM PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENTS TAXATION ACT, 1995	Remittance	Annual Remittance	30-Sep	–
36	Nagaland	Nagaland Professionals, Trades, Calling and Employment Taxation (4th Amendment) Act ,2012	Return	Annual Returns	30-Sep	Form V & Form VA
37	Tamil Nadu	Tamil Nadu Municipal Laws (Second Amendment) Act, 1998 & Tamil Nadu Professional Tax Rules, 1999	Remittance	Half Yearly Remittance	30-Sep	Form 2 For Chennai (Company tax is also applicable)
38	Kerala	Kerala Panchayat Raj Act, 1994 (PT)	Remittance	Half Yearly Remittance	30-Sep	–
39	Gujarat	Gujarat Panchayats, Municipal Corporations And State Tax on Professions, Traders, Callings and Employments Act, 1976	Remittance	Annual Remittance	30-Sep	–
40	Madhya Pradesh	Madhya Pradesh Vritti Kar Adhiniyam, 1995 (PT)	Remittance	Annual Remittance	30-Sep	–
41	Manipur	Manipur State Tax on Professions, Trades, Callings and Employment Taxation Act, 1981	Remittance	Annual Remittance	30-Sep	–
42	Nagaland	Nagaland Professionals, Trades,Calling and Employment Taxation (4th Amendment) Act ,2012	Remittance	Annual Remittance	30-Sep	–
43	Sikkim	Sikkim Tax On Professions, Trades, Callings And Employments, Act 2006	Remittance	Annual Remittance	30-Sep	–
44	Tripura	Tripura Professions Trades Callings And Employments Taxation Act, 1997	Remittance	Annual Remittance	30-Sep	–