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
- Professional Tax or PT;
- Provident Fund or PF;
- Employee State Insurance or ESI;
- Tax Deducted at Source or TDS;
- Labour Welfare Fund Remittances.
| Due Date | Nature of transaction | Existing rules | Mode |
| 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 2017 | Remittance 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.
