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Welingkar’s Distance Learning Division

CHAPTER-19

Checklist of Alert Dates for Compliance

We Learn – A Continuous Learning Forum
Welingkar’s Distance Learning Division

Some Checklist of Alert Dates for Compliance
SI. No. Statutory Obligation

Last Date

1

Renewal of Factory License

31st October,
every year

7

Professional Tax – Payment

15th of every
month

We Learn – A Continuous Learning Forum
Welingkar’s Distance Learning Division

13

Form 26J – TDS – Rent
Annual Return

17

PF Contribution – Payment By or before 15th
of every month

19

PF – Monthly Return – 12A Within 30 days
from contribution
month
Accident Form No. 16 to
Within 24 hours of
ESI
the accident

22

3oth June every
year

We Learn – A Continuous Learning Forum

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Checklist of Alert Dates for Compliance

  • 1. Welingkar’s Distance Learning Division CHAPTER-19 Checklist of Alert Dates for Compliance We Learn – A Continuous Learning Forum
  • 2. Welingkar’s Distance Learning Division Some Checklist of Alert Dates for Compliance SI. No. Statutory Obligation Last Date 1 Renewal of Factory License 31st October, every year 7 Professional Tax – Payment 15th of every month We Learn – A Continuous Learning Forum
  • 3. Welingkar’s Distance Learning Division 13 Form 26J – TDS – Rent Annual Return 17 PF Contribution – Payment By or before 15th of every month 19 PF – Monthly Return – 12A Within 30 days from contribution month Accident Form No. 16 to Within 24 hours of ESI the accident 22 3oth June every year We Learn – A Continuous Learning Forum