Payroll Compliance Calendar

Stay on top of your payroll compliance deadlines in India

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Compliance Legend

Provident Fund (PF)

Due: 15th of every month

Employee Provident Fund (EPF) contribution

Employee State Insurance (ESI)

Due: 15th of every month

ESI contribution for employees earning up to ₹21,000/month

Tax Deducted at Source (TDS)

Due: 7th of next month

TDS on salary payments

Professional Tax (PT)

Due: Last day of every month

State-specific professional tax

Labour Welfare Fund (LWF)

Due: Half-yearly (June & December)

Varies by state - typically June 30 and December 31

Monthly Checklist

Important Reminder

Compliance deadlines may vary by state and can change based on government notifications. Always verify with your local authorities or consultant.

Understanding Payroll Compliance

Stay compliant with Indian payroll regulations. Our calendar helps you track all important statutory compliance deadlines to avoid penalties and ensure smooth operations.

Monthly Tracking

Keep track of monthly compliance requirements including PF, ESI, TDS, and PT submissions with visual calendar markers.

Statutory Compliance

Comprehensive coverage of all major Indian payroll statutory requirements to ensure complete compliance.

Deadline Alerts

Never miss a deadline with color-coded visual indicators for each compliance type and their due dates.

Why Payroll Compliance Matters

Timely compliance with payroll statutory requirements helps avoid penalties, legal issues, and maintains your company's reputation. Our calendar tool simplifies the process by providing a clear visual overview of all important dates.

Avoid Penalties
Legal Compliance
Employee Trust
Business Reputation

Key Compliance Components

Understanding each statutory compliance requirement and their deadlines is crucial for proper payroll management in India.

Provident Fund (PF)

15th of Every Month

Mandatory for organizations with 20+ employees. Both employer and employee contribute 12% of basic salary + DA.

Due Date: 15th of every month
Late fee: ₹100/day for delays
Applicable: Organizations with 20+ employees

Employee State Insurance (ESI)

15th of Every Month

Mandatory for employees earning up to ₹21,000/month. Provides medical and cash benefits.

Employee: 0.75% of gross salary
Employer: 3.25% of gross salary
Applicable: Salary up to ₹21,000/month

Tax Deducted at Source (TDS)

7th of Next Month

Tax deducted from salary as per Income Tax slabs. Must be deposited by 7th of following month.

Due Date: 7th of next month
Quarterly Returns: TDS returns filing
Form 16: Annual salary certificate

Professional Tax (PT)

Last Day of Month

State-specific tax levied on salaried individuals. Maximum ₹2,500 per annum.

Varies by state (₹200 - ₹2,500/year)
Due Date: Last day of every month
Not applicable in all states

Labour Welfare Fund (LWF)

Half-Yearly

Contribution for welfare of workers. Payable half-yearly in June and December.

Due Dates: June 30 & December 31
Varies by state applicability
Small contribution amount

Important Notes

State Variations

PT and LWF requirements vary by state. Some states don't have PT or LWF at all. Always check your state-specific regulations.

Penalties for Non-Compliance

Late payments can result in penalties, interest charges, and legal action. Maintain timely compliance to avoid these issues.

Documentation

Keep proper records of all payments, challans, and returns. This helps during audits and inspections.

Online Filing

Most compliance filings are now online. Register on respective portals like EPFO, ESIC, and Income Tax websites.

Why Compliance Calendar Matters

Understanding the significance of payroll compliance and how our calendar tool helps you stay on track with all statutory requirements.

Avoid Legal Penalties

Stay compliant and avoid hefty fines, legal notices, and penalties from regulatory authorities.

Maintain Good Standing

Keep your organization in good standing with statutory bodies and maintain proper registrations.

Employee Trust

Build trust with employees by ensuring their statutory benefits are properly managed and paid on time.

Risk Management

Reduce operational and legal risks by maintaining compliance with all payroll statutory requirements.

Compliance by Numbers

5
Major Compliances
12
Monthly Deadlines
₹100+
Daily Penalty Risk
100%
Compliance Goal

Frequently Asked Questions

Q:What happens if I miss a compliance deadline?

A: Missing deadlines can result in penalties, interest charges, and in some cases, legal action. For example, PF delays attract ₹100/day penalty. It's crucial to maintain timely compliance.

Q:Are these requirements applicable to all companies?

A: Requirements vary based on company size, employee count, and location. For example, PF is mandatory for organizations with 20+ employees, while ESI applies to those earning up to ₹21,000/month.

Q:How can I track all these deadlines effectively?

A: Use our Compliance Calendar to visualize all deadlines. Set up reminders, maintain a checklist, and consider using payroll software that automates compliance tracking.

Q:Do deadlines change every year?

A: Generally, the deadlines remain consistent, but government notifications can occasionally modify them. Always stay updated with official notifications from EPFO, ESIC, and Income Tax departments.

Start Using the Compliance Calendar Today

Never miss a payroll compliance deadline again. Use our interactive calendar to track all your statutory requirements and maintain 100% compliance.

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