Annual compliance calendar, client copy
The year, month by month. Half of these dates are confirmed and half are not, and the page says which is which.
- 2 pages
- 33
- Word and PDF
- 12 September 2026
What it covers
- 1Annual compliance calendar, client copyPrepared for [Client] for the year [YYYY] · dates marked V require verification
Read the opening
The first part of the format, as it downloads. Blanks are highlighted.
Issue at the start of each financial year, with the client's own State rows completed and every unverified date marked
ANNUAL LABOUR COMPLIANCE CALENDAR
Client: [Client name] Private Limited Establishments: [List with States]
Year: [YYYY-YY] Prepared by [Name of the firm] on [Date the calendar was prepared]
Key: V = date not confirmed against the gazette; confirm before filing. S = State-specific; confirm on the State portal
Month | Date | Obligation | Form | Owner | Flag |
|---|---|---|---|---|---|
January | 15 | Labour Welfare Fund, half-yearly States | [State form] | [Name] | S, V |
January | 31 | POSH annual report to the District Officer — per district, NIL return mandatory | Rule 14 format | [Name] | V |
January | [__] | OSH half-yearly return for July–December | Form XVIII | [Name] | V |
February | 1 | OSH annual return — filed by 1 February to be safe | Form XVII | [Name] | V |
February | 28 / 29 | Unified annual return — gratuity and maternity | Form XXIII (SS Rules) | [Name] | — |
March | Mid | Check the VDA notification for the window before 1 April | — | [Name] | S |
March | 15 | Professional tax annual return (Maharashtra) | [State form] | [Name] | S, V |
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