Logo of HRAPP the best solution for HR & payroll management and employee monitoring
Home
try for free

COMPLIANCE CALENDAR FOR COMPANIES

April 26, 2018
Compliance Calendar

Compliance Calendar is applicable to companies whose equity shares are listed on the Exchange. Companies are requested to refer to SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015 (Listing Regulations) for detailed compliances.

PAYMENTS-SERVICES AND DATES-Compliance Calendar

MONTH

GST TDS PF ESI PT AT

APR

20 30 15 15 15-20

MAY 20 7 15 15 15-20

JUN

20 7 15 15 15-20

15

JUL

20 7 15 15 15-20

AUG

20 7 15 15

15-20

SEPT

20 7 15 15 15-20

15

OCT

20 7 15 15 15-20

NOV

20 7 15 15 15-20

DEC

20 7 15 15 15-20

15

JAN

20 7 15 15 15-20

FEB

20 7 15 15 15-20

MAR

20 7 15 15 15-20

15/31

FILINGS-SERVICES AND DATES-Compliance Calendar

MONTH

TDS ROC PF ESI IT

PT(2)

APR

30 15

15-30

MAY

7 30 (5) 15 11

15-30

JUN

7 15

15-30

JUL

7 15 31(2)

15-30

AUG

7 15

15-30

SEPT

7 15 30(3)

15-30

OCT

7 30(6) 15

15-30

NOV

7 15 11

15-30

DEC

7 15

15-30

JAN

7 15

15-30

FEB

7 15

15-30

MAR

7 15 31(4)

15-30

  1. For individuals and firms who are not liable to audit.
  2. For companies and others who are liable to audit.
  3. Belated returns for individuals and companies
  4. Annual Return (Form 11) for LLP
  5. Annual Accounts for Pvt. Ltd. and LLP (Form 8)
  6. The states in which professional tax are applicable;

Karnataka, Bihar, West Bengal, Andhra Pradesh, Telangana, Maharashtra, Tamil Nadu, Gujarat, Assam, Kerala, Meghalaya, Odisha, Tripura, Madhya Pradesh, and Sikkim.

As professional tax is a state government tax, the rules will differ from state to state. For example:

Payment

Maharashtra: 31st of every month (tax liability of more than Rs.50,000)

West Bengal: 20th of every month

Tamil Nadu: 30th September and 31st March (half yearly)

Filing

Maharashtra: 31st of every month (tax liability of more than Rs.50,000)

West Bengal: 30th April (Annual)

Tamil Nadu: 30th September and 31st March (half yearly)

GST FILINGS- SERVICES AND DATES -Compliance Calendar

MONTH GSTR-1 GSTR-3B GSTR-4 GSTR-5
APR 10 20 18 20
MAY 10 20 20
JUN 10 20 20
JUL 10 20 18 20
AUG 10 20
SEPT 10 20
OCT 10 18 20
NOV 10 20
DEC 10 20
JAN 10 18 20
FEB 10 20
MAR 10 20

GST Payment

  • It is to be made when the GSTR 3B is filed i.e. 20th of every succeeding month.
  • All businesses to file GSTR-1 and GSTR-3B until June 2018. (Further extension will be decided by the government if required)
  • Turnover under Rs. 1.5 Cr. to file quarterly GSTR-1
  • Turnover above Rs. 1.5 Cr. to file monthly GSTR-1
  • GSTR-2 and GSTR-3 filing dates will be worked out by a Committee of Officers and will be informed later.
  • Composition dealers need not file GSTR-1. Such traders need to file GSTR-4 every quarter.

KEY DATES FOR PROFESSIONAL TAX & LABOR WELFARE FUND

Here are the key dates for the Professional Tax and Labour Welfare Fund in the major states in India.

Maharashtra

Professional Tax

Employer: Register under PTEC, then pay PT annually by 30th June every year

Employee PT Register under PTRC, then;

  1. If annual liability below 50K then pay and file the annual return by 31st March
  2. Annual liability above 50K then pay and file the monthly return before 30 days of the month.
Labour Welfare Fund

Contribution Period: June and December

Last Day of Submission: 15th July and 15th January

Form to be filled: Form A 1 cum Return.

Karnataka

Professional Tax

The employer needs to deduct tax monthly and pay on behalf of all employees within 20 days of the expiry of the month (means on or before 20th of the subsequent month).

Labour Welfare Fund

Contribution Period: Once in a year (December)

Last Day of Submission: 15th January.

Form to be filled: Form D.

Andhra Pradesh

Professional Tax

The employer needs to deduct tax monthly and pay on behalf of all employees within 10 days of the expiry of the month (means on or before 10th of the subsequent month).

Contribution Period: Once in a year (December)

Last Day of Submission: 31st January

Form to be filled: Form F.

Tamil Nadu

Professional Tax

The employer needs to deduct half year tax, first half of the financial year (April – September) 30th September second half of the financial year (October – March) 31st March and pay within 15 days.

Labour Welfare Fund

Contribution Period: Once in a year (December)

Last Day of Submission: 31st January

Form to be filled: Form A.

Delhi

Professional Tax

Not Applicable

Labour Welfare Fund

Contribution Period: June and December.

To follow the previous blog kindly find the link below:

Have a look at our product 

Share this article
cartoon image of a glass
HRAPP Activity Tracker
Desktop monitoring software for proactive businesses
Download the desktop client for your operating system
(Talk to us for custom build)
image link to download windowsimage link to download linuximage link to download mac
Related Articles
Try HRAPP free for 14 days. No Credit Card required.
Try Now
hrapp-logo-white-color
HRAPP is an intuitive cloud-based HRMS solution with a complete suite of features.
© 2013-2021 Caprice Technologies Pvt Ltd. All Rights Reserved
Sitemap
Top crosscross-circletext-align-right linkedin facebook pinterest youtube rss twitter instagram facebook-blank rss-blank linkedin-blank pinterest youtube twitter instagram