Monthly Compliance Calendar
The standard statutory due dates every employer in India tracks each month. Free reference — no login needed.
7
TDS Deposit (previous month)
Tax deducted at source on salaries for the previous month to be deposited.
15
EPF Contribution & ECR Filing
Provident Fund contribution for the previous month, via ECR upload on the EPFO portal.
15
ESI Contribution
Employees' State Insurance contribution for the previous month.
15
Professional Tax (PT)
State PT payment — exact due date varies by state; most states use the 15th or month-end.
20
GST Return (GSTR-3B)
Relevant if your establishment is GST-registered.
30
Labour Welfare Fund (LWF)
Where applicable — typically half-yearly or annual in most states, check your state's schedule.
31
TDS Return (Form 24Q) — quarterly
Quarterly TDS return for salary deductions, due by the last day of the month following the quarter.
Exact dates vary slightly by state and by whether a due date falls on a holiday. Use this as a monthly reminder checklist, not a substitute for your state's official notifications.
Want this personalised to your establishment?
Paid clients get automated filing reminders by email/WhatsApp, tracked against their actual registrations — not a generic list.
See Paid Plans →
