Statutory compliance due dates 2026-27
PF and ESI fall due on the same date across India. Professional Tax and Labour Welfare Fund dates depend on the state. Each date links to the official source it came from and shows when we last checked it.
Not listed yet, because we have not found the date in an official source: Professional Tax in Andhra Pradesh and Nagaland, and Labour Welfare Fund in Punjab and Chandigarh. Chhattisgarh does not charge Professional Tax; its Act has been suspended since 1 Apr 2011.
This calendar covers financial year 2026-27: April 2026 to March 2027.
Your states:
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PF and ESI dates apply everywhere and always show.
Downloads the due dates shown, from today to 31 Mar 2027, for Outlook, Google or Apple Calendar.
April 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 April | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 April | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 April | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 April | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 April | PT | Bihar | PT payment for employees liable after September, deducted from February salary (tax deducted from February 2026 salary) | Official source Checked 23 Sep 2026 |
| 15 April | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 April | PT | Gujarat | Quarterly PT payment and Form 5 (employers with fewer than 20 employees) (January–March 2026) | Official source Checked 23 Sep 2026 |
| 15 April | PT | Jharkhand | Quarterly PT payment, Form JPT-03 (January–March 2026) | Official source Checked 23 Sep 2026 |
| 15 April | PT | Madhya Pradesh | Quarterly return, Form 7 (January–March 2026) | Official source Checked 23 Sep 2026 |
| 15 April | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 April | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 April | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| Last day of April | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| 30 April | PT | Puducherry | Half-yearly PT return, Form II (the tax is paid within 15 days of each deduction) (October 2025–March 2026) | Official source Checked 23 Sep 2026 |
| Last day of April | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
| 30 April | PT | Punjab | Lump-sum PT for the year (employers who opted for lump sum) (April 2026–March 2027) | Official source Checked 23 Sep 2026 |
| 30 April | PT | Sikkim | Quarterly return, Form 5 (January–March 2026) | Official source Checked 23 Sep 2026 |
| 30 April | PT | Tripura | Annual return, Form VII, with the full year's PT (April 2025–March 2026) | Official source Checked 23 Sep 2026 |
| 30 April | PT | West Bengal | Annual return, Form III, with the balance of the year's PT (April 2025–March 2026) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
May 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 May | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 May | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 May | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 May | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 May | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 May | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 May | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 May | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 May | PT | West Bengal | Monthly PT payment (April to February) (April) | Official source Checked 23 Sep 2026 |
| 30 May | PT | Karnataka | Annual return, Form 5 (April 2025–March 2026) | Official source Checked 23 Sep 2026 |
| 30 May | PT | Meghalaya | Annual return, Form IV, with the full year's PT (April 2026–March 2027) | Official source Checked 23 Sep 2026 |
| Last day of May | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of May | PT | Bihar | Statement of PT deducted from February salary (tax deducted from February 2026 salary) | Official source Checked 23 Sep 2026 |
| Last day of May | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
June 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 June | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 June | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 June | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 June | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 June | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 June | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 June | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 June | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 June | PT | West Bengal | Monthly PT payment (April to February) (May) | Official source Checked 23 Sep 2026 |
| Last day of June | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of June | PT | Bihar | Annual return, Form PT-VIII (April 2025–March 2026) | Official source Checked 23 Sep 2026 |
| Last day of June | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
July 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 July | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 July | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 July | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 July | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 July | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 July | PT | Gujarat | Quarterly PT payment and Form 5 (employers with fewer than 20 employees) (April–June) | Official source Checked 23 Sep 2026 |
| 15 July | PT | Jharkhand | Quarterly PT payment, Form JPT-03 (April–June) | Official source Checked 23 Sep 2026 |
| 15 July | PT | Madhya Pradesh | Quarterly return, Form 7 (April–June) | Official source Checked 23 Sep 2026 |
| 15 July | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 July | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 15 July | LWF | Chhattisgarh | LWF employee and employer contribution, paid before the date shown (half-yearly) (January–June 2026) | Official source Checked 23 Sep 2026 |
| 15 July | LWF | Delhi | LWF employee and employer contribution, paid before the date shown (half-yearly) (January–June 2026) | Official source Checked 23 Sep 2026 |
| 15 July | LWF | Gujarat | LWF employee and employer contribution, paid before the date shown (half-yearly) (January–June 2026) | Official source Checked 23 Sep 2026 |
| 15 July | LWF | Kerala | LWF employee and employer contribution under the Kerala LWF Act, 1975, paid before the date shown (half-yearly) (January–June 2026) | Official source Checked 23 Sep 2026 |
| 15 July | LWF | Madhya Pradesh | LWF employee and employer contribution, paid before the date shown (half-yearly) (January–June 2026) | Official source Checked 23 Sep 2026 |
| 15 July | LWF | Maharashtra | LWF employee and employer contribution, paid before the date shown (deducted from June and December wages) (January–June 2026) | Official source Checked 23 Sep 2026 |
| 15 July | LWF | Odisha | LWF employee and employer contribution, paid before the date shown (half-yearly) (January–June 2026) | Official source Checked 23 Sep 2026 |
| 15 July | LWF | West Bengal | LWF employee and employer contribution (half-yearly) (January–June 2026) | Official source Checked 23 Sep 2026 |
| 20 July | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 July | PT | West Bengal | Monthly PT payment (April to February) (June) | Official source Checked 23 Sep 2026 |
| 30 July | PT | Mizoram | Employer's annual return, Form IV (the tax itself is deposited within 30 days of each deduction) (the current year's tax) | Official source Checked 23 Sep 2026 |
| Last day of July | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of July | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
| 31 July | PT | Sikkim | Quarterly return, Form 5 (April–June) | Official source Checked 23 Sep 2026 |
| 31 July | LWF | Goa | LWF employee and employer contribution (half-yearly) (January–June 2026) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
August 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 August | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 August | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 August | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 August | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 August | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 August | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 August | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 August | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 August | PT | West Bengal | Monthly PT payment (April to February) (July) | Official source Checked 23 Sep 2026 |
| Last day of August | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of August | PT | Kerala | Half-yearly PT payment (employers in village panchayats) (April–September) | Official source Checked 23 Sep 2026 |
| Last day of August | PT | Kerala | Half-yearly PT payment (employers in municipalities and corporations) (April–September) | Official source Checked 23 Sep 2026 |
| Last day of August | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
| 31 August | PT | Punjab | Annual return, Form PSDT-6 (April 2025–March 2026) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
September 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 September | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 September | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 September | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 September | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 September | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 September | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 September | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 September | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 September | PT | West Bengal | Monthly PT payment (April to February) (August) | Official source Checked 23 Sep 2026 |
| Last day of September | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of September | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
| 30 September | PT | Tamil Nadu | Half-yearly PT payment with Form 14 (employers in urban local bodies) (April–September) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
October 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 October | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 October | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 October | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 October | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 October | PT | Gujarat | Quarterly PT payment and Form 5 (employers with fewer than 20 employees) (July–September) | Official source Checked 23 Sep 2026 |
| 15 October | PT | Jharkhand | Quarterly PT payment, Form JPT-03 (July–September) | Official source Checked 23 Sep 2026 |
| 15 October | PT | Madhya Pradesh | Quarterly return, Form 7 (July–September) | Official source Checked 23 Sep 2026 |
| 15 October | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 October | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 October | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 October | PT | West Bengal | Monthly PT payment (April to February) (September) | Official source Checked 23 Sep 2026 |
| 30 October | PT | Puducherry | Half-yearly PT return, Form II (the tax is paid within 15 days of each deduction) (April–September) | Official source Checked 23 Sep 2026 |
| 31 October | PF | All India | EPF contribution payment and ECR filing (September 2026 wages, extended from 15 Oct 2026 by EPFO circular e-704368 of 13 Oct 2026) | Official source Checked 14 Oct 2026 |
| Last day of October | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of October | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
| 31 October | PT | Sikkim | Quarterly return, Form 5 (July–September) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
November 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 November | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 November | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 November | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 November | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 November | PT | Bihar | Payment of the year's PT, deducted from September salary (tax deducted from September salary) | Official source Checked 23 Sep 2026 |
| 15 November | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 November | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 November | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 November | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 November | PT | West Bengal | Monthly PT payment (April to February) (October) | Official source Checked 23 Sep 2026 |
| Last day of November | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of November | PT | Bihar | Statement of PT deducted from September salary, Form PT-IV (tax deducted from September salary) | Official source Checked 23 Sep 2026 |
| Last day of November | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
December 2026
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 December | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 December | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 December | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 December | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 December | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 December | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 December | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 December | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 December | PT | West Bengal | Monthly PT payment (April to February) (November) | Official source Checked 23 Sep 2026 |
| Last day of December | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of December | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
| 31 December | LWF | Haryana | LWF employee and employer contribution, paid before the date shown (monthly contributions for the year) (calendar year 2026) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
January 2027
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 January | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 January | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 January | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 January | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 January | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 January | PT | Gujarat | Quarterly PT payment and Form 5 (employers with fewer than 20 employees) (October–December) | Official source Checked 23 Sep 2026 |
| 15 January | PT | Jharkhand | Quarterly PT payment, Form JPT-03 (October–December) | Official source Checked 23 Sep 2026 |
| 15 January | PT | Madhya Pradesh | Quarterly return, Form 7 (October–December) | Official source Checked 23 Sep 2026 |
| 15 January | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 January | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | Chhattisgarh | LWF employee and employer contribution, paid before the date shown (half-yearly) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | Delhi | LWF employee and employer contribution, paid before the date shown (half-yearly) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | Gujarat | LWF employee and employer contribution, paid before the date shown (half-yearly) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | Karnataka | LWF employee and employer contribution (yearly) (calendar year 2026) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | Kerala | LWF employee and employer contribution under the Kerala LWF Act, 1975, paid before the date shown (half-yearly) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | Madhya Pradesh | LWF employee and employer contribution, paid before the date shown (half-yearly) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | Maharashtra | LWF employee and employer contribution, paid before the date shown (deducted from June and December wages) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | Odisha | LWF employee and employer contribution, paid before the date shown (half-yearly) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 15 January | LWF | West Bengal | LWF employee and employer contribution (half-yearly) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 20 January | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 January | PT | West Bengal | Monthly PT payment (April to February) (December) | Official source Checked 23 Sep 2026 |
| Last day of January | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of January | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
| 31 January | PT | Sikkim | Quarterly return, Form 5 (October–December) | Official source Checked 23 Sep 2026 |
| 31 January | LWF | Andhra Pradesh | LWF employee and employer contribution, with Form F (yearly) (calendar year 2026) | Official source Checked 23 Sep 2026 |
| 31 January | LWF | Goa | LWF employee and employer contribution (half-yearly) (July–December 2026) | Official source Checked 23 Sep 2026 |
| 31 January | LWF | Tamil Nadu | LWF employee and employer contribution (yearly; rule 12(1) as amended by G.O. Ms. 1765 of 1984) (calendar year 2026 (December wages)) | Official source Checked 23 Sep 2026 |
| 31 January | LWF | Telangana | LWF employee and employer contribution (yearly) (calendar year 2026) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
February 2027
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 February | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 February | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 February | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 February | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 February | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 February | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 February | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 February | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 February | PT | West Bengal | Monthly PT payment (April to February) (January) | Official source Checked 23 Sep 2026 |
| Last day of February | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| Last day of February | PT | Kerala | Half-yearly PT payment (employers in village panchayats) (October–March) | Official source Checked 23 Sep 2026 |
| Last day of February | PT | Kerala | Half-yearly PT payment (employers in municipalities and corporations) (October–March) | Official source Checked 23 Sep 2026 |
| Last day of February | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
Komplis prepares the challans for these due dates. See it with your own states.Book a Demo
March 2027
| Due date | Act | State | What is due | Source |
|---|---|---|---|---|
| 10 March | PT | Madhya Pradesh | PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 10 March | PT | Telangana | PT payment and monthly return, Form V (the previous month) | Official source Checked 23 Sep 2026 |
| 15 March | PF | All India | EPF contribution payment and ECR filing (previous month's wages) | Official source Checked 14 Oct 2026 |
| 15 March | ESI | All India | ESI contribution payment (previous month's wages) | Official source Checked 23 Sep 2026 |
| 15 March | PT | Gujarat | PT payment and monthly return, Form 5 (employers with 20 or more employees) (the previous month) | Official source Checked 23 Sep 2026 |
| 15 March | PT | Maharashtra | PT payment and monthly return (previous year's PT ₹1,00,000 or more, or first year of registration) (salary paid in the previous month) | Official source Checked 23 Sep 2026 |
| 15 March | PT | Maharashtra | PT payment and annual return (previous year's PT under ₹1,00,000) (the year's salaries) | Official source Checked 23 Sep 2026 |
| 15 March | PT | Sikkim | Monthly PT payment (the previous month) | Official source Checked 23 Sep 2026 |
| 20 March | PT | Karnataka | PT payment and monthly statement, Form 5-A (the previous month) | Official source Checked 23 Sep 2026 |
| 21 March | PT | West Bengal | Monthly PT payment (April to February) (February) | Official source Checked 23 Sep 2026 |
| Last day of March | PT | Assam | PT payment and monthly return, Form III (salaries paid in the previous month) | Official source Checked 23 Sep 2026 |
| 31 March | PT | Manipur | Payment of the full year's PT on salaries (April 2026–March 2027) | Official source Checked 23 Sep 2026 |
| Last day of March | PT | Punjab | Monthly PT (Development Tax) payment (the previous month) | Official source Checked 23 Sep 2026 |
| 31 March | PT | Tamil Nadu | Half-yearly PT payment with Form 14 (employers in urban local bodies) (October–March) | Official source Checked 23 Sep 2026 |
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General information, not legal advice. Follow the official notification. This calendar shows the date set by law; a holiday or a government extension can move it.
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