Compliance calendar
The dates your CFO assumes you know. We only publish a date once our labour-code source confirms it — nothing here is a guess.
Last verified 14 Aug 2026.
Add to your calendar →| Item | Frequency | Due day | What it covers |
|---|---|---|---|
| EPF contribution deposit | Monthly | 15th of the month | Employer and employee provident-fund shares, on the legacy EPFO ₹15,000-ceiling machinery that continues under savings clauses. Late deposit risks permanent income-tax disallowance. Source: LabourCodes_India skill — verified-facts.md, sources-04-it-crosswalk.md |
| ESI contribution deposit | Monthly | 15th of the month | Employer 3.25% + employee 0.75% on the legacy ₹21,000/month coverage ceiling, which continues until a Code-based notification. Late deposit risks permanent income-tax disallowance. Source: LabourCodes_India skill — sources-04-it-crosswalk.md, MoLE FAQ #12 |
| Professional Tax (PT) | Varies by state | — | State levy, not a central Code item — due dates and slabs differ by state. Check your state before assuming a date. See your state → |
Professional Tax due dates vary by state and are not on the ICS feed — check the state-rules tracker for your state.
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