Sep
30
Wed
Assam Professional Tax Act – Return
Sep 30 all-day

Every employer shall furnish a monthly return in the prescribed form before the expiry of the 30th day of each month in the prescribed format.

Format:

Form III

Penalty:

An employer, without reasonable cause, fails to file such return within the prescribed time, the assessing authority may, after giving him a reasonable opportunity of being heard, impose upon him a penalty not exceeding rupees five for each day of delay.

Maharashtra Professional Tax – Monthly Return
Sep 30 all-day

Every employer registered under this Act shall furnish an online return before the expiry of the due date. Prior to the submission of the online return, the employer has to enroll himself for e-service.

Format:

Form III-B

Telangana Professional Tax – Return
Sep 30 all-day

Every assessee ‘registered’ under the Act shall submit to the assessing authority, a return In Form V every month showing the salaries and wages paid by him and the amount of tax deducted by him from the salaries and wages.

Format:

Form V

Penalty:

Penalty of Rs 5 to 100 for each day of delay.

Oct
3
Sat
Orissa Professional Tax – Return
Oct 3 all-day

The employer shall furnish a return through online in the prescribed form or to the local assessing authority accompanied by a copy of the receipted Treasury challan in Form O.T.C.-6 in token of payment of tax.

Format:

Form-V
Challan in Form O.T.C-6

Penalty:

Where an employer or enrolled person without reasonable cause, fails
to file such return within the prescribed time, the assessing authority may, after giving him a reasonable opportunity of being heard, impose upon him a penalty not exceeding rupees five for each day of delay.

Oct
10
Sat
AP Professional Tax Act – Return
Oct 10 all-day

Every employer shall file an e-return by way of the online portal provided in the prescribed form before the end of 10th day of every month.

Format:

Form V

Penalty:

When an assessee failed to submit such return within the specific period the assessing authority may, after giving him a reasonable opportunity of making representation impose upon him a penalty which shall not be less than rupees five but which shall not exceed rupees one hundred for each day of delay.

Maharashtra Factories Rules – Monthly Return
Oct 10 all-day

The manager of every factory shall file a monthly return to the concerned authority in the prescribed form before the expiry of the 10th day of each month.

Format:

Form 27A

Penalty:

Any occupier who contravention any provisions of the Act or Rules shall be punishable with fine which may extend to 1,00,000 rupees or imprisonment up to 2 years or both.

 

Oct
14
Wed
Chhattisgarh Professional Tax – Return
Oct 14 – Oct 15 all-day

Every employer registered under the Act shall furnish return in Form 7 for each quarter on or before the fifteenth day of the month following the quarter to which such returns relates. Every registered person required to furnish return under sub-section (I) of Section 10 shall furnish such returns in Form 9.

Format:

Form 7 and 9

Penalty:

Penalty not exceeding rupees twenty for each day of delay

Oct
15
Thu
Apprentice Training Report
Oct 15 all-day

At the end of each half year every establishment shall in respect of trade apprentices receiving training in the establishment submit a report in form Apprenticeship-2 in Schedule-III to State Apprenticeship Adviser, alongwith the relevant half yearly report in form Apprenticeship – IA in Schedule-III.

Format:

Apprenticeship-2 in Schedule-III

Penalty:

one thousand rupees for every occurrence.

Employees State Insurance Act – Return
Oct 15 all-day

The Establishment should send return of contributions in quadruplicate along with receipted copies of challans for the amounts deposited in the Bank, by registered post or messenger, in respect of all employees for whom contributions are payable in a contribution period.

Format:

Form 5/ Online

Penalty:

When Employer fails to pay contribution within lawful time period, Simple Interest of 15% pa for every day’s default.

Employees Provident Fund – Monthly Return
Oct 15 all-day

The Employee Provident Fund return must be filed by all entities having Provident Fund registration every month. The employer shall file the monthly challan-cum-return through the online / employer e-sewa scheme.

Format:

ECR

Penalty:

If an employer fails or refuses to submit any return or submits a false return he shall be punishable with imprisonment,which may extend to one year or with fine which maybe extend to 5000 or with both.

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