Annual HR Compliance Calendar FY- 2023-2024

States

Due dates

Classes

Ship to

Kind

Kerala 4th July 2023 Kerala Store & Business Institution Labour Welfare Act – Month-to-month Contribution Remittance Inspector (Kind 6) For all-state seventh July 2023 TDS Fee for June 2023 – – Andhra Pradesh ninth July 2023 Andhra Pradesh Store & Institution Act – Quarterly Return Inspector (Kind XXVII) Andhra Pradesh ninth July 2023 Andhra Pradesh PT Act – Month-to-month Remittance cum Return Business Taxes Division (Kind V) Kerala ninth July 2023 Kerala Store & Institution Act – Quarterly Return Assistant Labour Officer (Kind H) Karnataka 14th July 2023 Karnataka Factories Rule – Half-Yearly Return Inspector (Kind 21) Delhi 14th July 2023 Delhi Labour Welfare Fund – Remittance cum Half-Yearly Return Welfare Commissioner (Kind A) Delhi 14th July 2023 Delhi Factories Rule – Half-Yearly Return Inspector (Kind 22) West Bengal 14th July 2023 West Bengal Factories Rule & Act – Quarterly & Half yearly Return Inspector (Kind 23-A & 23) West Bengal 14th July 2023 West Bengal Labour Welfare Fund – Half Yearly Remittance cum Return Welfare Commissioner (Kind D) Kerala 14th July 2023 Kerala Labour Welfare Fund – Remittance cum Half-Yearly Return Commissioner (Kind A) Punjab 14th July 2023 Punjab Factories Rule – Half-Yearly Return Inspector (Kind 20) Gujarat 14th July 2023 Gujarat PT – Month-to-month Return of Tax, Rule 11 & Part 6(1) State Tax Division (Kind 5) Gujarat 14th July 2023 Gujarat Factories Rule – Half-Yearly Return Inspector (Kind 25) Gujarat 14th July 2023 Gujarat Labour Welfare Act – Half Yearly Return cum Remittance Commissioner (Kind A-1) Uttar Pradesh 14th July 2023 Uttar Pradesh Factories Rule & Act – Half Yearly Return Inspector (Kind 22) Maharashtra 14th July 2023 Maharashtra Labour Welfare Act – Half Yearly Remittance cum Return Welfare Commissioner (Kind A-1) for all states

(ER-I)

fifteenth July 2023 PF Act – Remittance of Contribution Involved Regional Officer (Challans) Karnataka fifteenth July 2023 Karnataka,

Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth

Native Employment Change (ER-I) Delhi fifteenth July 2023 Delhi Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Andhra Pradesh fifteenth July 2023 Andhra Pradesh Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) West Bengal fifteenth July 2023 West Bengal Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Kerala fifteenth July 2023 Kerala Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Punjab fifteenth July 2023 Punjab Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Bihar fifteenth July 2023 Bihar Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Uttar Pradesh fifteenth July 2023 Uttar Pradesh Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Gujarat fifteenth July 2023 Gujarat Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Haryana fifteenth July 2023 Haryana Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Maharashtra fifteenth July 2023 Maharashtra Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) Tamil Nadu fifteenth July 2023 Tamil Nadu Employment Change Rule & Act – Quarterly Return for Apr 1st to June thirtieth Native Employment Change (ER-I) West Bengal twentieth July 2023 West Bengal PT Act — Month-to-month Remittance and Return Division of Business Taxes (Assertion) For all states twenty first July 2023 ESI Act – Remittance of Contribution Involved Regional Officer (Challans) Karnataka twenty first July 2023 Karnataka Tax on Occupation – Challan Labour Commissioner (Kind 5A) For all states twenty fifth July 2023 PF Act – Return of Worker’s qualifying/leaving & Month-to-month remittance Assertion Involved Regional Officer (1,2,10,21 and 22) For all States twenty ninth July 2023 Contract & Labour Rule & Act – Half yearly return by Contractor (in duplicate) Involved Licencing Officer (XXIV Rule 82(1)) BIhar twenty ninth July 2023 Bihar Store & Institution Act – Quarterly Return Inspector (Kind XIX) Delhi twenty ninth July 2023 Delhi Contract Labour – Half Yearly Return by Contractor Licensing Officer (Kind XXIV) Kerala twenty ninth July 2023 Kerala Contract Labour (Regulation And Abolition) – Guidelines

Half Yearly Return by Contractor

Licensing Officer Kind XXIV For all states thirtieth July 2023 Inter state Migrant Workmen – Half-Yearly (Jan to July – file not later than 30 days from the shut of half yr)/ Annual (not later than fifteenth of Feb) Involved Licencing Officer or Registering Officer (Kind XXIII & XXIV) Tamil Nadu thirtieth July 2023 Tamil Nadu Store & Institution Act – Self-Certification by IT/ITeS Institutions Inspector (Kind O) Tamil Nadu thirtieth July 2023 Fee of Tamil Nadu of Gratuity Rule – Self-Certification by IT/ITeS Institutions Inspector (Kind V) Tamil Nadu thirtieth July 2023 Minimal Wages Rule – Self-Certification by IT/ITeS Institutions Inspector (Kind XII) Tamil Nadu thirtieth July 2023 Fee of Wages Rule – Self-Certification by IT/ITeS Institutions Inspector (Kind VIII) Tamil Nadu thirtieth July 2023 Tamil Nadu Factories Rule – Half Yearly Return Inspector (Kind 21) For all states thirtieth July 2023 TDS Fee for June 2023 – Kind 26QB (Property), 26QC (Lease), 26QD (Contractor Funds) For all states thirty first July 2023 TDS Return for April-June 2023 – (Kind 24Q, 26Q, and 27Q )