Statutory Compliance - January 2018

Important statutory compliance dates for Janaury 2018
Date Name of Statute Form Name of Return To be sent to
7th Due date to deposit of TDS on salaries with the Government Online payment ITNS 281 Generate Challan and retain it for filing quarterly returns
15th The Employees` Provident Funds & MP Act 1952 (Provident Fund) Online upload TXT file Monthly ECR No submission required
15th The Employees’ State Insurance Act 1948 (ESIC) Online upload EXCEL file Monthly ECR No submission required
21st The Maternity Benefit,1961 LMNO Rule 16(1) Annual Returns and details of payment ending 31st Dec. Competent Authority under the Act
30th The Contract Labour (R&A) Act,1970 & Rules XXIV Rule 82(1) Half yearly return by Contractor Concerned Licencing Officer
31st Filing of Quarterly Income Tax Return 3rd Quarter eTDS Return Form No 24Q and Form No. 27A Quarterly e-TDS/TCS statements to be filed in paper form by deductors/collectors along with soft copy of FVU at TIN Facilitation Centres