Next duePayroll
All due dates
31 OCTForm 24Q / 26Q · TDS return · Jul–Sep 2026in 13 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 20 days
15 NOVPF & ESI · Contributions · Oct 2026in 28 days
15 JUNForm 16 · Salary TDS certificate · FY 2026-27in 240 days
20 OCTGSTR-3B · Summary return · Sep 2026in 2 days
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 3 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 12 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 24 days
👷 Free Calendar
Labour Law Compliance Calendar 2026–27
PF, ESI, Professional Tax, POSH committee, Minimum Wages and Labour Act due dates for FY 2026–27.
CA/CS reviewed
FY 2026–27 updated
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📅 Due Dates & Deadlines
Labour Law Compliance Calendar 2026–27
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
| Period | Due Date | Compliance Task |
|---|---|---|
| Monthly | 15th | PF (EPF) contribution deposit |
| Monthly | 15th | ESI contribution deposit |
| Monthly | 15th | Professional Tax payment (varies by state) |
| Quarterly | Apr/Jul/Oct/Jan | ESI return submission (Form 5) |
| Quarterly | 25 days after quarter | PF quarterly return (Form 6A) |
| Annual | 30 Apr | Annual Return — Factories Act (Form 21) |
| Annual | 31 Jan | Annual Return — Contract Labour Act |
| Annual | 1 Feb | Annual Return — Shops & Establishments Act |
| Annual | Before Dec 31 | POSH Annual Report to District Officer |
| Annual | 31 Jan | Bonus payment before Jan 31 (financial year) |
| Annual | 31 Mar | Gratuity nomination update |
| Annual | Annually | Minimum Wages revision notice display |
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