Compliance Calendar

S.NoMonthMonthStateActActRemittance / ReturnType of ReturnDue DateFormsRemarks-1Remarks-2Monthly Recurrence
4297JulyAll StatesThe Special Economic Zones Act, 2005CLRAReturnHalf Yearly Returns30-JulForm XXIVSEZ States: GUJ, MAH, UTP, KRL, TLG, ANP, TMN, WEB, MAP, RAJ, CHN, CGH, HAR, JAK, KAR, MNP, NGL, ORS, PJB, GOA & TRP--
4307JulyAndhra PradeshAndhra Pradesh Labour Welfare Fund Act, 1987LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
4317JulyAndhra PradeshContract Labour (Regulation and Abolition) Rules,1971CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4327JulyArunachal PradeshContract Labour (Regulation and Abolition) Act,1970CLRAReturnHalf Yearly Returns30-JulForm XXIV---
4337JulyAssamAssam Professions, Trades, Callings And Employments Taxation Act, 1947PTRemittanceMonthly Remittance & Filing of Return31-JulForm III, Form III A, Form VII C--Yes
4347JulyAssamContract Labour (Regulation and Abolition) Act,1970CLRAReturnHalf Yearly Returns30-JulForm XXIV---
4357JulyAssamAssam Factories Rules, 1950FactoriesReturnHalf Yearly Returns15-JulForm 22---
4367JulyAssamAssam Industrial Establishments (Conferment of Permanent Status of Workmen) Rules, 1995Assam ConfermentReturnHalf Yearly Returns14-JulForm 2 along with Form 1---
4377JulyBiharContract Labour (Regulation and Abolition) Rules,1972CLRAReturnHalf Yearly Returns30-JulForm XXIV---
4387JulyBiharBihar Factories Rules, 1950FactoriesReturnHalf Yearly Returns15-JulForm No. 21---
4397JulyBiharBihar Shops and Establishments Act, 1953S&EReturnQuarterly Return30-JulForm XIX10 or More Employees--
4407JulyChandigarhContract Labour (Regulation and Abolition) Rules,1971CLRAReturnHalf Yearly Returns30-JulForm XXIV---
4417JulyChandigarhPunjab Factories Rules, 1952FactoriesReturnHalf Yearly Returns15-JulForm No. 22---
4427JulyChhattisgarhContract Labour (Regulation and Abolition) Rules,1973CLRAReturnHalf Yearly Returns30-JulForm XXIV---
4437JulyChhattisgarhChattisgarh Factories Act, 1948FactoriesReturnHalf Yearly Returns15-JulForm No. 28---
4447JulyChhattisgarhChhattisgarh Shram Kalyan Nidhi Adhiniyam, 1982LWFRemittance and ReturnHalf Yearly Remittance & Return15-JulForm A---
4457JulyChhattisgarhChhattisgarh Shram Kalyan Nidhi Adhiniyam, 1982LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
4467JulyDadra and Nagar HaveliDadra and Nagar Haveli Factories Rules, 1971FactoriesReturnHalf Yearly Returns15-JulForm No. 25---
4477July
Dadra and Nagar HaveliContract Labour (Regulation And Abolition) Rules, 1976CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4487JulyDadra and Nagar HaveliDadra and Nagar Haveli Shops and establishment Rules, 2000S&EReturnQuarterly Return10-JulForm XXIX---
4497JulyDamanDaman Factories Rules, 1971FactoriesReturnHalf Yearly Returns15-JulForm No. 35---
4507JulyDelhiContract Labour (Regulation and Abolition) Rules,1972CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4517JulyDelhiDelhi Factories Rules, 1950FactoriesReturnHalf Yearly Returns15-JulForm 22---
4527JulyDelhiDelhi Labour Welfare Fund Rules, 1997LWFRemittanceHalf Yearly Remittance & Return15-JulForm A31st July--
4537JulyDelhiDelhi Labour Welfare Fund Rules, 1997LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
4547JulyGoaContract Labour (Regulation and Abolition) Act,1970CLRAReturnHalf Yearly Returns30-JulForm XX---
4557JulyGoaGoa Shops And Establishments Act, 1973S&EReturnQuarterly Return10-JulForm XXIX5 or more employees--
4567JulyGoaGoa Factories Rules, 1985FactoriesReturnHalf Yearly Returns15-JulForm No. 35---
4577JulyGoaGoa Labour Welfare Fund Act, 1986LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
4587JulyGoaGoa Labour Welfare Fund Act, 1986LWFRemittance & ReturnsHalf Yearly Returns31-JulForm A---
4597JulyGujaratGujarat Panchayats, Municipal Corporations And State Tax on Professions, Traders, Callings and Employments Act, 1976PTReturnMonthly Returns15-JulForm 5--Yes
4607JulyGujaratContract Labour (Regulation and Abolition) Act,1970CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4617JulyGujaratGujarat Factories Rules, 1963FactoriesReturnHalf Yearly Returns15-JulForm No. 25---
4627JulyGujaratGujarat Labour Welfare Fund Act, 1953LWFReturnHalf Yearly Returns31-JulForm A-1---
4637JulyGujaratGujarat Labour Welfare Fund Act, 1953LWFRemittanceUnpaid Accumulation & Fine15-JulForm B & Form CUnpaid Accumulation - After 1 years from become payable--
4647JulyHaryanaContract Labour (Regulation and Abolition) Act,1970CLRAReturnContractor - Half Yearly Returns30-JulForm 20---
4657JulyHaryanaHaryana Factories Rules, 1952FactoriesReturnHalf Yearly Returns15-JulForm No.22---
4667JulyHimachal PradeshContract Labour (Regulation and Abolition) Rules,1971CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4677JulyHimachal PradeshHimachal Pradesh Factories Rules, 1950FactoriesReturnHalf Yearly Returns15-JulForm No. 22---
4687JulyJammu & KashmirContract Labour (Regulation and Abolition) Rules,1971CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4697JulyJammu & KashmirJammu & Kashmir Factories Rules, 1972FactoriesReturnHalf Yearly Returns15-JulForm No. 23---
4707JulyJharkhandContract Labour (Regulation and Abolition) Act,1970CLRAReturnContractor - Half Yearly Returns30-JulForm XXIVContractor--
4717JulyJharkhandJharkhand Shops and Establishments Rules, 2001S&EReturnQuarterly Return30-JulForm XIX10 or More Employees--
4727JulyJharkhandThe Jharkhand Tax On Profession, Trades, Callings And Employments Act, 2011PTRemittanceQuarterly Return15-JulForm - JPT- 03Employee & Employer Tax online (Employer to deduct monthly and remit quarterly)--
4737JulyKarnatakaKarnataka Tax on Professions, Trades, Callings and Employments Act, 1976PTRemittanceMonthly Remittance & Filing of Return20-JulForm 9-A or Form 5-A--Yes
4747JulyKarnatakaThe Karnataka Factories Rule 1969FactoriesAccident reportMonthly05-JulForm 23Event base-Yes
4757JulyKarnatakaContract Labour (Regulation and Abolition) Rules,1974CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4767JulyKarnatakaThe Karnataka Factories Rules 1969FactoriesReturnHalf Yearly Returns15-JulForm No. 21---
4777JulyKarnatakaKarnataka Labour Welfare Fund Act, 1965LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
4787JulyKeralaContract Labour (Regulation and Abolition) Act,1970CLRAReturnContractor - Half Yearly Returns30-JulForm XXIVContract--
4797JulyKeralaKerala Factories Rules, 1957FactoriesReturnHalf Yearly Returns31-JulForm No.22---
4807JulyKeralaKerala Labour Welfare Fund Act, 1975LWFRemittance & ReturnsHalf Yearly15-JulForm A---
4817JulyMadhya PradeshMadhya Pradesh Vritti Kar Adhiniyam, 1995 (PT)PTRemittanceMonthly Remittance10-Jul---Yes
4827JulyMadhya PradeshMadhya Pradesh Vritti Kar Adhiniyam, 1995 (PT)PTReturnQuarterly Return15-JulForm 7---
4837JulyMadhya PradeshContract Labour (Regulation and Abolition) Rules,1970CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4847JulyMadhya PradeshMadhya Pradesh Factories Rules, 1962FactoriesReturnHalf Yearly Returns15-JulForm No. 28---
4857JulyMadhya PradeshMadhya Pradesh Shram Kalyan Nidhi Adhiniyam, 1982LWFRemittance and ReturnHalf Yearly Remittance & Return15-JulForm AStatement--
4867JulyMadhya PradeshMadhya Pradesh Shram Kalyan Nidhi Adhiniyam, 1982LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
4877JulyMaharashtraMaharashtra State Tax on Professions, Trade, Callings And Employments Act, 1975PTRemittanceMonthly Remittance & Filing of Return30-JulOnline--Yes
4887JulyMaharashtraMaharashtra Labour Welfare Fund Act, 1953LWFReturn/RemmittanceHalf Yearly Returns15-JulForm A1---
4897JulyMaharashtraMaharashtra Labour Welfare Fund Act, 1953LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
4907JulyManipurManipur State Tax on Professions, Trades, Callings and Employment Taxation Act, 1981PTRemittanceMonthly30-Jul---Yes
4917JulyManipurManipur Factories Rules, 2016FactoriesReturnHalf Yearly Returns15-JulForm 30---
4927JulyMeghalayaMeghalaya Professions, Trades, Callings And Employments Taxation Act, 1947PTRemittance and ReturnMonthly30-JulForm III--Yes
4937JulyMeghalayaContract Labour (Regulation and Abolition) Act,1970CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4947JulyMeghalayaMeghalay Factories Returns, 1980FactoriesReturnHalf Yearly Returns15-JulForm 35---
4957JulyMizoramTHE MIZORAM PROFESSIONS, TRADES, CALLINGS AND EMPLOYMENTS TAXATION ACT, 1995PTRemittanceRemittance30-Jul-Monthly-Yes
4967JulyMizoramContract Labour (Regulation and Abolition) Act,1970CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4977JulyMizoramMizoram Factories Rules, 2014FactoriesReturnHalf Yearly Returns15-JulForm No. 31---
4987JulyNagalandContract Labour (Regulation and Abolition) Rules,1979CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
4997JulyOdishaOdisha State Tax On Professions, Trades, Callings And Employments Act, 2000PTRemittanceMonthly Remittance & Filing of Return30-JulForm 5 & Form 6Offline-Yes
5007JulyOdishaContract Labour (Regulation and Abolition) Rules,1975CLRAReturnHalf Yearly Returns30-JulForm XXContractor--
5017JulyOdishaOdisha Labour Welfare Fund Act, 1996LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 5 years from become payable--
5027JulyOdishaOdisha Labour Welfare Fund Act, 1996LWFRemittance & ReturnsHalf Yearly Remittance & Return15-JulForm F---
5037JulyPuducherryContract Labour (Regulation and Abolition) Rules,1970CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
5047JulyPuducherryPuducherry Factories Rules, 1964FactoriesReturnHalf Yearly Returns31-JulForm No. 20---
5057JulyPuducherryPuducherry Municipalities Act, 1973PTRemittance and ReturnHalf Yearly Remittance & Return15-Jul-PT - Half yearly - Jan to June - Deduction in June.--
5067JulyPunjabThe Punjab State Tax on Professions, Trades, Callings and Employment Act, 1977PTRemittanceMonthly30-Jul-No Returns-Yes
5077JulyPunjabContract Labour (Regulation and Abolition) Rules,1973CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
5087JulyPunjabPunjab Factories Rules, 1952FactoriesReturnHalf Yearly Returns15-JulForm 22Covered under Integrated Annual Return--
5097JulyRajasthanContract Labour (Regulation and Abolition) Rules,1971CLRAReturnContractor - Half Yearly Returns30-JulForm XX---
5107JulyRajasthanRajasthan Factories Rules, 1951FactoriesReturnHalf Yearly Returns15-JulForm No. 24---
5117JulySikkimSikkim Tax On Professions, Trades, Callings And Employments, Act 2006PTRemittanceMonthly15-Jul---Yes
5127JulySikkimThe Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021SLA (RE & CS)Monthly ReturnMonthly Return to be sent by the Principal Employer/Employer/Owners of Establishments of the Registering Officer.10-JulForm XVII-Yes
5137JulySikkimThe Sikkim Labour (Regulation of Employment & Conditions of Service) Act, 2021SLA (RE & CS)Monthly ReturnMonthly Return to be sent by the Service Provider/Sub - Service Provider/ Employer/Owner of Establishment to the Registering officer30-JulForm XXConsider it as Last Day of every Month as it is not prescribed.-Yes
5147JulySikkimSikkim Tax On Professions, Trades, Callings And Employments, Act 2006PTReturnQuarterly Return31-JulForm 5---
5157JulyTamil NaduContract Labour (Regulation and Abolition) Rules,1975CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
5167JulyTamil NaduTamil Nadu Payment of Subsistence Allowance Act, 1981SubsistenceReturnHalf Yearly Returns15-JulForm 2---
5177JulyTamil NaduTamil nadu Factories Rules, 1950FactoriesReturnHalf Yearly Returns31-JulForm 21---
5187JulyTamil NaduTamil Nadu Shops And Establishments Act,1947S&EReturnCertificate - Half Yearly31-JulForm OOnly IT / ITES--
5197JulyTamil NaduMaternity Benefit Act, 1961MBReturnCertificate - Half Yearly31-JulForm LOnly IT / ITES--
5207JulyTamil NaduPayment of Gratuity Act, 1972POGReturnCertificate - Half Yearly31-JulForm 'V'Only IT / ITES--
5217JulyTamil NaduPayment of Wages Act, 1936POWReturnCertificate - Half Yearly31-JulForm VIIIOnly IT / ITES--
5227JulyTamil NaduContract Labour (Regulation and Abolition) Rules,1975CLRAReturnCertificate - Half Yearly30-JulForm XXXOnly IT / ITES--
5237JulyTamil NaduMinimum Wages Act, 1948MWReturnCertificate - Half Yearly31-JulForm XIIOnly IT / ITES--
5247JulyTamil NaduTamil Nadu Labour Welfare Fund Act, 1972LWFRemittanceUnpaid Accumulation & Fine15-JulStatement even "NIL" Along with Form CUnpaid Accumulation - After 3 years from become payable--
5257JulyTelanganaTelangana Tax On Professions, Trades, Callings And Employments Act, 1987PTRemittanceMonthly Remittance & Filing of Return10-JulForm V--Yes
5267JulyTelanganaTelangana Labour Welfare Fund Act, 1987LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
5277JulyTripuraTripura Professions Trades Callings And Employments Taxation Act, 1997PTRemittance and ReturnMonthly30-JulForm VII--Yes
5287JulyTripuraTripura Factories Rules, 2007FactoriesReturnHalf Yearly Returns15-JulForm 36---
5297JulyUT of LadakhContract Labour (Regulation and Abolition) Rules,1971CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
5307JulyUttar PradeshUttar Pradesh Factories Rules, 1950FactoriesReturnHalf Yearly Returns15-JulForm No. 22---
5317JulyUttar PradeshContract Labour (Regulation and Abolition) Rules,1975CLRAReturnContractor - Half Yearly Returns
20-JulForm XXIV---
5327JulyUttarakhandContract Labour (Regulation and Abolition) Rules,1970CLRAReturnContractor - Half Yearly Returns20-JulForm XXIV---
5337JulyUttarakhandUttarakhand Factories Rules, 1950FactoriesReturnHalf Yearly Returns15-JulForm No. 22---
5347JulyWest BengalWest Bengal State Tax on Professions, Trades, Callings and Employments Act, 1979PTRemittanceMonthly Remittance21-JulOnline--Yes
5357JulyWest BengalWest Bengal Factories Rules, 1958FactoriesReturnHalf Yearly Returns15-JulForm No. 23---
5367JulyWest BengalFactories Act, 1948FactoriesReturnQuarterly Return15-JulForm No. 23-A---
5377JulyWest BengalWest Bengal Labour Welfare Fund Act, 1974LWFRemittance and ReturnHalf Yearly15-JulForm D---
5387JulyWest BengalContract Labour (Regulation and Abolition) Rules,1972CLRAReturnContractor - Half Yearly Returns30-JulForm XXIV---
5397JulyWest BengalWest Bengal Labour Welfare Fund Act, 1974LWFRemittanceUnpaid Accumulation & Fine15-JulStatementUnpaid Accumulation - After 3 years from become payable--
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