Next duePayroll
All due dates
7 OCTTDS / TCS deposit · Deducted in Sep 2026in 12 days
15 OCTPF & ESI · Contributions · Sep 2026in 20 days
31 OCTForm 24Q / 26Q · TDS return · Jul–Sep 2026in 36 days
15 JUNForm 16 · Salary TDS certificate · FY 2026-27in 263 days
30 SEPTax Audit Report · Form 3CA/3CB · AY 2026-27in 5 days
11 OCTGSTR-1 · Outward supplies · Sep 2026in 16 days
20 OCTGSTR-3B · Summary return · Sep 2026in 25 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 35 days
👷 Free Checklist
Labour Law Compliance Checklist
Essential labour law compliance checklist for employers — PF/ESI registration, Minimum Wages, POSH, Factories Act, and annual returns.
CA/CS reviewed
FY 2026–27 updated
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✅ Complete Checklist
Labour Law Compliance Checklist
Prepared by TaxClue's CA/CS team. Updated for FY 2026–27.
Registrations
- PF registration (if 20+ employees)
- ESI registration (if 10+ employees, wages ≤ ₹21,000)
- Professional Tax registration (state-specific)
- Shops & Establishments Act registration
- Factory license (if applicable)
- Contract Labour Act registration (if applicable)
Monthly
- PF contributions deposited by 15th
- ESI contributions deposited by 15th
- Salary slips issued to all employees
Annual Returns
- PF annual return (Form 6A)
- ESI annual return (Form 5)
- Factories Act annual return
- Contract Labour Act annual return
POSH
- Internal Complaints Committee constituted
- Annual report submitted to District Officer
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