E-Library — Updated Monthly
Statutory Compliance Calendar 2026 — All 12 Months
Complete due date calendar for all Indian statutory compliance obligations across January–December 2026 — EPF & ESIC challans, state-wise Professional Tax remittances, Labour Welfare Fund contributions, CLRA half-yearly and annual returns, and integrated state returns. Dates that fall on weekends or are pending official government notification are flagged as Provisional — confirm against the latest gazette notification before remittance.
265 obligations across 2026
90 provisional dates — verify before remittance
Subscribe for monthly updates
January 2026
28 compliance obligations this month
28 total
18 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPTLWF
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
31
PTLWFAnnual
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat ...
5 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
31
Maharashtra, Punjab, Sikkim ...
12 obligations
All obligations — January 2026
Complete Compliance Schedule for January 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 1, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Jan
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006
10
Jan
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987 | Saturday 10 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987 | Saturday 10 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995 | Saturday 10 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987 | Saturday 10 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987 | Saturday 10 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
15
Jan
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976
LWF
Delhi
LWF Half-yearly Contribution — July–December 2025 Period
Delhi Labour Welfare Fund Act, 1997 — Employee ₹5 + Employer ₹20 per employee
20
Jan
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
Jan
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979
25
Jan
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976 | Sunday 25 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
28
Jan
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
31
Jan
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975 | Saturday 31 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018 | Saturday 31 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006 | Saturday 31 January: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
LWF
Chandigarh
LWF Half-yearly Contribution — July–December 2025 Period
Punjab LWF Act, 1965 extended to Chandigarh — 31 Jan falls on Saturday in 2026; confirm extension
Provisional — verify before remittance
LWF
Chhattisgarh
LWF Half-yearly Contribution — July–December 2025 Period
CG Labour Welfare Fund Act, 1958 — 31 Jan 2026 is Saturday; likely extended to 2 Feb
Provisional — verify before remittance
LWF
Haryana
LWF Half-yearly Contribution — July–December 2025 Period
Punjab LWF Act, 1965 extended to Haryana — 31 Jan 2026 is Saturday
Provisional — verify before remittance
LWF
Karnataka
LWF Half-yearly Contribution — July–December 2025 Period
Karnataka Labour Welfare Fund Act, 1965 — 31 Jan 2026 is Saturday
Provisional — verify before remittance
LWF
Madhya Pradesh
LWF Half-yearly Contribution — July–December 2025 Period
MP Labour Welfare Fund Act, 1982 — 31 Jan 2026 is Saturday
Provisional — verify before remittance
LWF
Punjab
LWF Half-yearly Contribution — July–December 2025 Period
Punjab Labour Welfare Fund Act, 1965 — 31 Jan 2026 is Saturday
Provisional — verify before remittance
LWF
Rajasthan
LWF Half-yearly Contribution — July–December 2025 Period
Rajasthan Labour Welfare Fund Act, 2014 — 31 Jan 2026 is Saturday
Provisional — verify before remittance
LWF
Goa
LWF Half-yearly Contribution — July–December 2025 Period
Goa Labour Welfare Fund Act, 1986 — 31 Jan 2026 is Saturday
Provisional — verify before remittance
Annual
Most States
Annual Factories Act Return (Form 21 / Form 27)
Factories Act 1948 — annual return for previous calendar year; due dates vary by state rules
Provisional — verify before remittance
February 2026
22 compliance obligations this month
22 total
14 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPTAnnual
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat ...
5 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram, Maharashtra ...
8 obligations
All obligations — February 2026
Complete Compliance Schedule for February 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 2, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Feb
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006
10
Feb
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
15
Feb
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages | Sunday 15 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA | Sunday 15 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers | Sunday 15 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976 | Sunday 15 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
Annual
Central (EPFO)
CLRA Principal Employer Annual Return (Form XXIV)
Contract Labour (Central) Rules, 1971 — 15 Feb 2026 is Sunday; likely extended to Monday 16 Feb
Provisional — verify before remittance
20
Feb
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
Feb
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979 | Saturday 21 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
25
Feb
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976
28
Feb
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947 | Saturday 28 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995 | Saturday 28 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975 | Saturday 28 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018 | Saturday 28 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006 | Saturday 28 February: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Kerala
PT Half-yearly Payment — October–March Period
Kerala General Sales Tax Act (PT provisions) — Oct–Mar half-year; 28 Feb 2026 is Saturday
Provisional — verify before remittance
PT
Tamil Nadu
PT Half-yearly Payment — October–March Period
Tamil Nadu Tax on Professions Act, 1992 — Confirm; some sources cite 31 March for this half-year
Provisional — verify before remittance
PT
Bihar
PT Annual Return & Payment
Bihar Tax on Professions, Trades, Callings & Employments Act, 2011 — Confirm exact 2026 due date
Provisional — verify before remittance
March 2026
25 compliance obligations this month
25 total
12 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPT
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
31
PTAnnual
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat
4 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
31
Maharashtra, Punjab, Sikkim ...
10 obligations
All obligations — March 2026
Complete Compliance Schedule for March 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 3, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Mar
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006
10
Mar
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
15
Mar
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages | Sunday 15 March: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA | Sunday 15 March: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers | Sunday 15 March: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976 | Sunday 15 March: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
20
Mar
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
Mar
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979 | Saturday 21 March: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
25
Mar
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976
28
Mar
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947 | Saturday 28 March: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995 | Saturday 28 March: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
31
Mar
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006
Annual
Central (EPFO)
CLRA Contractor Half-yearly Return — October–March Period (Form VI-B)
Contract Labour (Central) Rules, 1971 — Rule 82
PT
Tamil Nadu
PT Half-yearly Payment — October–March Period
Tamil Nadu Tax on Professions Act, 1992
PT
Himachal Pradesh
PT Annual Payment & Return
HP Tax on Professions, Trades, Callings & Employments Act, 2000 — Confirm 2026 due date
Provisional — verify before remittance
PT
Manipur
PT Annual Return & Payment
Manipur PT Act — Confirm 2026 notification
Provisional — verify before remittance
PT
Meghalaya
PT Annual Return & Payment
Meghalaya Professions, Trades, Callings & Employments Act, 1947 — Confirm 2026 due date
Provisional — verify before remittance
PT
Nagaland
PT Annual Return & Payment
Nagaland PT Act — Confirm 2026 notification
Provisional — verify before remittance
PT
Tripura
PT Annual Return & Payment
Tripura Professions, Trades, Callings & Employments Taxation Act, 1997 — Confirm 2026
Provisional — verify before remittance
April 2026
19 compliance obligations this month
19 total
3 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPT
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
PTEPF
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat
4 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
30
Maharashtra, Punjab, Sikkim ...
4 obligations
All obligations — April 2026
Complete Compliance Schedule for April 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 4, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Apr
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006 | Sunday 5 April: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
10
Apr
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
15
Apr
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976
20
Apr
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
Apr
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979
25
Apr
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976 | Saturday 25 April: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
28
Apr
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
30
Apr
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006
EPF
Central (EPFO)
EPF Annual Returns — Form 3A & Form 6A (Previous Financial Year)
For April 2025–March 2026 FY — exact due date subject to EPFO notification for 2026
Provisional — verify before remittance
May 2026
19 compliance obligations this month
19 total
9 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
ESIC
13
14
15
ESICEPFPT
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
31
PT
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
12
Central (ESIC)
1 obligation
15
Central (ESIC), Central (EPF), Gujarat
4 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
31
Maharashtra, Punjab, Sikkim
3 obligations
All obligations — May 2026
Complete Compliance Schedule for May 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 5, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
May
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006
10
May
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987 | Sunday 10 May: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987 | Sunday 10 May: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995 | Sunday 10 May: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987 | Sunday 10 May: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987 | Sunday 10 May: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
12
May
ESIC
Central (ESIC)
ESIC Half-yearly Return — October–March Period (Form 5 & Form 7)
ESIC General Regulations, 1950 — Provisional: confirm exact due date for Oct 2025–Mar 2026 period
Provisional — verify before remittance
15
May
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976
20
May
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
May
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979
25
May
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976
28
May
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
31
May
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975 | Sunday 31 May: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018 | Sunday 31 May: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006 | Sunday 31 May: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
June 2026
26 compliance obligations this month
26 total
6 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPTLWF
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
PTLWFAnnual
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat ...
5 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
30
Maharashtra, Punjab, Sikkim ...
10 obligations
All obligations — June 2026
Complete Compliance Schedule for June 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 6, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Jun
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006
10
Jun
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
15
Jun
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976
LWF
Maharashtra
LWF Half-yearly Contribution — January–June 2026 Period
Maharashtra Labour Welfare Fund Act, 1953 — Employee ₹6 + Employer ₹12 per employee
20
Jun
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976 | Saturday 20 June: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
21
Jun
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979 | Sunday 21 June: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
25
Jun
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976
28
Jun
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947 | Sunday 28 June: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995 | Sunday 28 June: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
30
Jun
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006
LWF
Gujarat
LWF Half-yearly Contribution — January–June 2026 Period
Gujarat Labour Welfare Fund Act, 1953 — Employee ₹6 + Employer ₹12 per employee
LWF
Tamil Nadu
LWF Half-yearly Contribution — January–June 2026 Period
Tamil Nadu Labour Welfare Fund Act, 1972
PT
Andhra Pradesh
PT Yearly Enrollment Tax Payment
AP Tax on Professions, Trades, Callings & Employments Act, 1987 — One-time enrollment
Annual
Andhra Pradesh
Integrated Combined Annual Return (Form B) — S&E, MW, CLRA, POW, Maternity Benefit
AP Ease of Compliance Act, 2015 — Provisional: confirm applicability for your establishment type and category
Provisional — verify before remittance
Annual
Jharkhand
Integrated Annual Return — Multiple Acts
Jharkhand Ease of Compliance Rules — Provisional: confirm exact form, scope, and applicability
Provisional — verify before remittance
PT
Mizoram
PT Annual Returns (Form I)
Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
PT
Odisha
PT Yearly Enrollment Tax Payment
Orissa State Tax on Professions, Trades, Callings & Employments Act, 2000
July 2026
27 compliance obligations this month
27 total
2 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPTLWF
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
31
PTLWF
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat ...
5 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
31
Maharashtra, Punjab, Sikkim ...
11 obligations
All obligations — July 2026
Complete Compliance Schedule for July 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 7, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Jul
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006 | Sunday 5 July: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
10
Jul
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
15
Jul
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976
LWF
Delhi
LWF Half-yearly Contribution — January–June 2026 Period
Delhi Labour Welfare Fund Act, 1997 — Employee ₹5 + Employer ₹20 per employee
20
Jul
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
Jul
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979
25
Jul
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976 | Saturday 25 July: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
28
Jul
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
31
Jul
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006
LWF
Chandigarh
LWF Half-yearly Contribution — January–June 2026 Period
Punjab LWF Act, 1965 extended to Chandigarh
LWF
Chhattisgarh
LWF Half-yearly Contribution — January–June 2026 Period
CG Labour Welfare Fund Act, 1958
LWF
Haryana
LWF Half-yearly Contribution — January–June 2026 Period
Punjab LWF Act, 1965 extended to Haryana
LWF
Karnataka
LWF Half-yearly Contribution — January–June 2026 Period
Karnataka Labour Welfare Fund Act, 1965
LWF
Madhya Pradesh
LWF Half-yearly Contribution — January–June 2026 Period
MP Labour Welfare Fund Act, 1982
LWF
Punjab
LWF Half-yearly Contribution — January–June 2026 Period
Punjab Labour Welfare Fund Act, 1965
LWF
Rajasthan
LWF Half-yearly Contribution — January–June 2026 Period
Rajasthan Labour Welfare Fund Act, 2014
LWF
Goa
LWF Half-yearly Contribution — January–June 2026 Period
Goa Labour Welfare Fund Act, 1986
August 2026
19 compliance obligations this month
19 total
4 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPT
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
31
PT
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat
4 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
31
Maharashtra, Punjab, Sikkim ...
4 obligations
All obligations — August 2026
Complete Compliance Schedule for August 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 8, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Aug
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006
10
Aug
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
15
Aug
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages | Saturday 15 August: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA | Saturday 15 August: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers | Saturday 15 August: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976 | Saturday 15 August: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
20
Aug
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
Aug
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979
25
Aug
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976
28
Aug
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
31
Aug
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006
PT
Kerala
PT Half-yearly Payment — April–September Period
Kerala General Sales Tax Act (PT provisions) — April–September half-year
September 2026
20 compliance obligations this month
20 total
2 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPT
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
PTAnnual
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat
4 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
30
Maharashtra, Punjab, Sikkim ...
5 obligations
All obligations — September 2026
Complete Compliance Schedule for September 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 9, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Sep
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006 | Saturday 5 September: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
10
Sep
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
15
Sep
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976
20
Sep
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976 | Sunday 20 September: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
21
Sep
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979
25
Sep
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976
28
Sep
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
30
Sep
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006
Annual
Central (EPFO)
CLRA Contractor Half-yearly Return — April–September Period (Form VI-B)
Contract Labour (Central) Rules, 1971 — Rule 82
PT
Tamil Nadu
PT Half-yearly Payment — April–September Period
Tamil Nadu Tax on Professions Act, 1992
October 2026
18 compliance obligations this month
18 total
9 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPT
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
31
PT
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat
4 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
31
Maharashtra, Punjab, Sikkim
3 obligations
All obligations — October 2026
Complete Compliance Schedule for October 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 10, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Oct
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006
10
Oct
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987 | Saturday 10 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987 | Saturday 10 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995 | Saturday 10 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987 | Saturday 10 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987 | Saturday 10 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
15
Oct
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976
20
Oct
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
Oct
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979
25
Oct
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976 | Sunday 25 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
28
Oct
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
31
Oct
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975 | Saturday 31 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018 | Saturday 31 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006 | Saturday 31 October: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
November 2026
20 compliance obligations this month
20 total
9 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
ESIC
12
13
14
15
ESICEPFPT
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
PT
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
11
Central (ESIC)
1 obligation
15
Central (ESIC), Central (EPF), Gujarat
4 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
30
Maharashtra, Punjab, Sikkim ...
4 obligations
All obligations — November 2026
Complete Compliance Schedule for November 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 11, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Nov
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006
10
Nov
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
11
Nov
ESIC
Central (ESIC)
ESIC Half-yearly Return — April–September Period (Form 5 & Form 7)
ESIC General Regulations — Provisional: confirm exact date for April–September 2026 period
Provisional — verify before remittance
15
Nov
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages | Sunday 15 November: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA | Sunday 15 November: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers | Sunday 15 November: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976 | Sunday 15 November: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
20
Nov
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976
21
Nov
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979 | Saturday 21 November: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
25
Nov
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976
28
Nov
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947 | Saturday 28 November: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995 | Saturday 28 November: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
30
Nov
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006
PT
Jharkhand
PT Annual Return & Payment
Jharkhand Tax on Professions, Trades, Callings & Employments Act, 2011 — Confirm 2026 date
Provisional — verify before remittance
December 2026
22 compliance obligations this month
22 total
2 provisional
EPFESICPTLWFAnnual
Provisional date
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1
2
3
4
5
LWF
6
7
8
9
10
PTLWF
11
12
13
14
15
ESICEPFPTLWF
16
17
18
19
20
PT
21
PT
22
23
24
25
EPF
26
27
28
PT
29
30
31
PTLWF
Click any highlighted date to jump to its obligation details below.
Due dates this month
5
Kerala
1 obligation
10
Andhra Pradesh, Madhya Pradesh, Telangana
5 obligations
15
Central (ESIC), Central (EPF), Gujarat ...
5 obligations
20
Karnataka
1 obligation
21
West Bengal
1 obligation
25
Central (EPF)
1 obligation
28
Assam, Mizoram
2 obligations
31
Maharashtra, Punjab, Sikkim ...
6 obligations
All obligations — December 2026
Complete Compliance Schedule for December 2026
Internal Team — How to Update This Calendar
Provisional items (highlighted in amber) need to be updated when the official government notification is published. To update: find the obligation in the CALENDAR_DATA JavaScript object for month 12, change "provisional": true to "provisional": false, and update the "note" field with the confirmed date and gazette reference. Removing the icon will happen automatically once provisional is set to false.
5
Dec
LWF
Kerala
LWF Monthly Contribution to Workers Welfare Fund (Form 6 & Form 5)
Kerala Shops & CE Workers Welfare Fund Act, 2006 | Saturday 5 December: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
10
Dec
PT
Andhra Pradesh
PT Monthly Remittance & Return Filing
Form V — AP Tax on Professions, Trades, Callings & Employments Act, 1987
LWF
Andhra Pradesh
LWF Monthly Contribution
AP Labour Welfare Fund Act, 1987
PT
Madhya Pradesh
PT Monthly Remittance
MP Vritti Kar Adhiniyam, 1995
PT
Telangana
PT Monthly Remittance & Return Filing
Form V — Telangana Tax on Professions Act, 1987
LWF
Telangana
LWF Monthly Contribution
Telangana Labour Welfare Fund Act, 1987
15
Dec
ESIC
Central (ESIC)
ESIC Monthly Contribution Challan
ESI Act 1948 — Employee 0.75% + Employer 3.25% of gross wages
EPF
Central (EPF)
EPF Monthly Remittance Challan (ECR)
EPF Act 1952 — 12% employee + 12% employer on basic wages + DA
EPF
Central (EPF)
EPF Monthly Return for International Workers (IW-1)
Applicable only for establishments employing international workers
PT
Gujarat
PT Monthly Return Filing
Form 5 — Gujarat Panchayats, Municipal Corp. & State Tax on Professions Act, 1976
LWF
Maharashtra
LWF Half-yearly Contribution — July–December 2026 Period
Maharashtra Labour Welfare Fund Act, 1953
20
Dec
PT
Karnataka
PT Monthly Remittance & Return Filing
Form 9 & Form 5A — Karnataka Tax on Professions Act, 1976 | Sunday 20 December: falls on weekend — actual due date may be extended to next working day
Provisional — verify before remittance
21
Dec
PT
West Bengal
PT Monthly Remittance
WB State Tax on Professions, Trades, Callings & Employments Act, 1979
25
Dec
EPF
Central (EPF)
Return for Exempted Employers under EDLI Scheme (Form 7(IF))
Applicable only for establishments exempted from EDLI — EDLI Scheme, 1976
28
Dec
PT
Assam
PT Monthly Remittance & Return Filing
Form III / Form IIIA / Form VIIC — Assam Professions, Trades, Callings & Employments Taxation Act, 1947
PT
Mizoram
PT Monthly Payment of Tax
Form VI — Mizoram Professions, Trades, Callings & Employments Taxation Act, 1995
31
Dec
PT
Maharashtra
PT Monthly Return Filing & Remittance
Form IIIB — Maharashtra State Tax on Professions, Trade, Callings & Employments Act, 1975
PT
Punjab
PT Monthly Remittance
Form PSDT-8 — Punjab State Development Tax Act, 2018
PT
Sikkim
PT Monthly Remittance
Sikkim Tax on Professions, Trades, Callings & Employments Act, 2006
LWF
Gujarat
LWF Half-yearly Contribution — July–December 2026 Period
Gujarat Labour Welfare Fund Act, 1953
LWF
Tamil Nadu
LWF Half-yearly Contribution — July–December 2026 Period
Tamil Nadu Labour Welfare Fund Act, 1972
LWF
Odisha
LWF Annual Contribution
Orissa Labour Welfare Fund Act, 1996 — Employee ₹10 + Employer ₹30 per year
Important Notes on All Due Dates
Weekend & Holiday Extensions: Where a due date falls on a Saturday, Sunday, or public holiday, it is typically extended to the next working day. Such dates are marked Provisional. Always verify with the relevant EPFO, ESIC, or state PT/LWF authority before each remittance.
State-specific Notifications: Some states publish revised PT slabs, LWF rates, or integrated return formats annually. Obligations marked Provisional may also be awaiting the 2026 state government notification. Once published, update the calendar data as instructed in the internal note above.
Integrated Annual Returns: Several states (AP, Jharkhand, Maharashtra) allow or mandate combined annual returns under Ease of Compliance frameworks. The scope and due dates vary by establishment category. Verify applicability for your specific establishment type and registration status.
Multi-state Employers: This calendar covers Central obligations and the most commonly applicable state obligations. Verify that all states where you have registered establishments are covered. Some states have additional obligations not listed here (e.g., state-specific S&E annual returns, Maternity Benefit Act returns).
FAQs
Compliance Calendar — Frequently Asked Questions
What is the EPF challan due date every month?
The EPF monthly remittance — covering the Employee Provident Fund (EPF), Employee Pension Scheme (EPS), and Employees' Deposit-Linked Insurance Scheme (EDLI) contributions for wages paid in the previous month — is due by the 15th of every month under Rule 38 of the EPF Scheme 1952. The Electronic Challan-cum-Return (ECR) must be uploaded to the EPFO Unified Portal simultaneously. Where the 15th falls on a Sunday, public holiday, or bank holiday, the due date is typically extended to the next working day — such months are flagged as Provisional in this calendar.
What does the Provisional flag mean?
A Provisional flag means the listed date is either: (1) a standard statutory due date that falls on a weekend or public holiday in 2026 — and the actual due date will be extended to the next working day, the exact date of which must be confirmed with the relevant authority; or (2) an obligation where the 2026 state government notification or gazette circular has not yet been published — and the date shown is based on the previous year's schedule. Always verify provisional dates against the official government notification before remittance.
Which months have LWF half-yearly contributions due?
Most LWF-applicable states use a January / July cycle: contributions for the July–December period are due in January, and contributions for the January–June period are due in July. Specifically: Chandigarh, Chhattisgarh, Haryana, Karnataka, MP, Punjab, Rajasthan, Goa — 31 January & 31 July. Delhi — 15 January & 15 July. Maharashtra — 15 June & 15 December. Gujarat & Tamil Nadu — 30 June & 31 December. Kerala — Monthly (5th of each month). AP & Telangana — Monthly (10th of each month). Odisha — Annual (31 December).
When are CLRA returns due?
Under the Contract Labour (Central) Rules, 1971: Contractors (Form VI-B half-yearly return) — due 31 March (for the October–March period) and 30 September (for the April–September period). Principal Employers (Form XXIV annual return) — due 15 February each year for the preceding calendar year. For establishments covered under state-specific CLRA rules, the due dates and return formats may differ. This calendar shows the Central Rules due dates; verify state-specific schedules with the applicable state Labour Commissioner.
How does Iztty help manage all these monthly compliance deadlines?
Iztty's compliance calendar module automatically tracks every statutory due date for each branch based on its state, applicable acts, and employee strength. The system generates task alerts 10 days before each due date and assigns them to the designated Maker via the Maker-Checker-DSC workflow. Branch-level compliance calendars — filtered by obligation type, state, and month — are available on the real-time dashboard. When a regulatory change affects a due date (gazette notification, holiday extension), Iztty's Regulatory Change Intelligence engine flags it and generates an updated action task automatically.
Never Miss a Compliance Due Date in 2026
Iztty automatically tracks every EPF, ESIC, PT, and LWF due date for every branch — sends reminders 10 days before each deadline, and updates instantly when due dates change due to holidays or gazette notifications.
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