We have come up with the idea of Compliance Calendar. This is for the month of January and provides due dates and mode of payment

Compliance Calendar for the month of January, 2017

January 5, 2017

In an effort to provide our users with valuable content, we have come up with the idea of a Compliance Calendar. This is a monthly calendar with useful due dates and mode of operation. It covers the information regarding

  1. Professional Tax or PT; 
  2. Provident Fund or PF;
  3. Employee State Insurance or ESI;
  4. Tax Deducted at Source or TDS;
  5. Labour Welfare Fund Remittances. 

 

Due DateNature of transactionExisting rulesMode
Professional Tax – States – Remittances 
10th January 2017 Andhra Pradesh & Madhya Pradesh State-wise regulations By Challan
15th January 2017 Gujarat Gujarat PT regulations By Challan
20th January 2017 Karnataka Karnataka PT regulations By Challan & Online
21st January 2017 West Bengal West Bengal PT regulations By Challan
30th January 2017 Assam & Orissa State-wise regulations By Challan
30th January 2017 Maharashtra Maharashtra PT regulations Online
PF Central 
15th January 2017 Remittance of Contribution EPF & MP Act, 1952 Online
ESI Central 
21st January 2017Remittance of Contribution (main-code and sub-codes) ESIC Act, 1948 Online
TDS
7th January 2017 TDS Payment Income Tax Act, 1961 Online
31st January 2017 TDS Return Income Tax Act, 1961 Online
Labour Welfare Fund Remittances
 15th January 2017 Gujarat State wise regulations By Challan
15th January 2017 New Delhi State wise regulations By Challan
15th January 2017 Karnataka State wise regulations By Challan
15th January 2017 Maharashtra State wise regulations By Challan
15th January 2017 Kerala State wise regulations By Challan
15th January 2017 West Bengal State wise regulations By Challan
31st January 2017 Chattisgarh State wise regulations By Challan
31st January 2017 Tamilnadu State wise regulations By Challan
31st January 2017 Haryana State wise regulations By Challan
31st January 2017 Daman & Diu State wise regulations By Challan
31st January 2017 Goa State wise regulations By Challan
31st January 2017 Madhya Pradesh State wise regulations By Challan
31st January 2017 Andhra Pradesh &Telangana State wise regulations By Challan

 

Do let us know if this was useful in the comments below. Also, if there are any topics you would like for us to cover, do comment below. 

 

 

 

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