April Compliance Calendar

Central | Andhra Pradesh | Assam | Chandigarh | Gujarat | Haryana | Karnataka | Kerala | Madhya
Pradesh | Maharashtra | Punjab | Telangana | West Bengal

State Due Date Name of the Act Compliance Description

Central 15th Apr Employees State Insurance Act, 1948 Monthly ESIC Contribution
Challan

Central 15th Apr Employees Provident Fund And Monthly Returns For
Miscellaneous Provisions Act, 1952 Reporting Details Of
International Workers
(Statement IW-1)

Central 15th Apr Employees Provident Fund And Monthly Remittance Of PF

Miscellaneous Provisions Act, 1952 Contribution (Challan)

Central 15th Apr Employees Provident Fund And Monthly Returns For
Miscellaneous Provisions Act, 1952 Exempted Employer Under
EDLI Scheme (FORM 7(IF))

Central 30th Apr Employment Exchanges (Compulsory Quarterly Employment

Notification Of Vacancies) Act, 1959 Exchange Return (FORM
ER-1)

Andhra 10th Mar Tax On Professions, Trades, Callings And Monthly PT Remittance
Pradesh Employments Act, 1987 And Filing Of Return
(FORM V)

Assam 30th Apr The Assam Professions, Trades, Callings And Monthly PT Remittance
Employments Taxation Act, 1947

Chandigarh 15th Apr The Punjab Labour Welfare Fund Act,1965 Half Yearly LWF Payment
And Returns

Gujarat 1st Mar The Gujarat Panchayats, Municipal Monthly Returns (FORM 5)
Corporations And State Tax On Professions,
Traders, Callings And Employments Act,
1976

Haryana 30th Apr The Haryana State Employment Of Local Quarterly Returns (FORM
Candidates Act,2020 III)

Haryana 30th Apr Sexual Harassment of Women at Workplace Annual Report

(Prevention, Prohibition and Redressal) Act,
2013

Karnataka 20th Mar The Tax On Professions, Trades, Callings And Monthly PT Remittance
Employments Act And Filing Of Return
(FORM 9-A; FORM 5-A)

Karnataka 30th Apr The Karnataka Tax On Professions, Trades, Annual Returns (FORM 5)
Callings And Employments Act, 1976
Karnataka 30th Apr The Karnataka Tax On Professions, Trades, Annual Payment Of
Callings And Employments Act, 1976 Enrolment Tax

Kerala 5th Apr The Kerala Shops And Commercial Monthly Contribution To
Establishments Workers Welfare Fund The Fund (FORM 6)
Act, 2006

Madhya 10th Apr The Madhya Pradesh Vritti Kar Adhiniyam, Monthly PT Remittance
Pradesh 1995

Madhya 15th Apr The Madhya Pradesh Vritti Kar Adhiniyam, Quaterly returns ( FORM 7)
Pradesh 1995

Maharashtra 3oth Apr The Maharashtra State Tax On Professions, Monthly PT Remittance
Trade, Callings And Employments And Filing Of Return
Act, 1975 (Online)

Maharashtra 30th Apr Consolidated Annual Returns Consolidated Annual

Reports

Punjab 15th Apr The Punjab Labour Welfare Fund Act,1965 Half Yearly LWF Payment
And Returns

Punjab 30th Apr The Punjab State Development Tax Act, 2018 Annual Returns (FORM
PSDT-6)

Punjab 3oth Apr The Punjab State Development Tax Act, 2018 Monthly PT Remittance
(FORM PSDT-8)

Telangana 10th Apr Tax On Professions, Trades, Callings And Monthly PT Remittance
Employments Act, 1987 And Filing Of Return
(FORM V)

Telangana 30th Apr Telangana Integrated Annual Return Integrated Annual return
(Form 1)

West Bengal 15th Apr The Factories Act, 1948 Quarterly Returns (FORM
23-A)

West Bengal 21st Apr The West Bengal State Tax On Professions, Payment Of Monthly PT
Trades, Callings And Employments Act, 1979 (Online)

West Bengal 30th Apr The West Bengal State Tax On Professions, Annual Returns (FORM III)
Trades, Callings And Employments Act, 1979