Single format · FV10-M4

Return filing register and filing certificate

Every return, its form, its frequency, its date and its portal, and the chapter that should end the belief that there is now "one return".

Length
2 pages
Blanks to fill
56
Files
Word and PDF
Law stated to
12 September 2026

What it covers

  1. 1Return filing register and filing certificateInternal working paper · one per establishment per year56 blanks

Read the opening

The first part of the format, as it downloads. Blanks are highlighted.

Maintained through the year. The certificate at the foot is what the firm signs before issuing a compliance certificate to the client

[Client name] PRIVATE LIMITED — RETURN FILING REGISTER
Establishment: [Name, address, State] Year: [YYYY-YY]
Sphere: [Central / State] If State-sphere, State rules notified: [Yes, dated DD.MM.YYYY / No — Central forms used as a template]

Return

Form

Period

Due

Filed on

Acknowledgement

Provident fund ECR

Form VII

[Month]

15th

[DD.MM.YYYY]

[TRRN]

Contractor declaration / intimation / abstract

X, XI, XII

[Month]

10th / 10th / 20th

[DD.MM.YYYY]

[Reference]

Employees' state insurance contribution

Portal

[Month]

15th

[DD.MM.YYYY]

[Challan]

Return of Contributions — self-certification

System-generated

[Apr–Sep / Oct–Mar]

11 Nov / 12 May

[DD.MM.YYYY]

[Reference]

OSH annual return

Form XVII

[Year]

[1 February — date not confirmed against the gazette]

[DD.MM.YYYY]

[Reference]

OSH half-yearly return

Form XVIII

[Jan–Jun / Jul–Dec]

[Not confirmed]

[DD.MM.YYYY]

[Reference]

Unified annual return — gratuity and maternity

Form XXIII

[Year]

28 / 29 February

[DD.MM.YYYY]

[Reference]

POSH annual report — district [__]

Rule 14 format

[Calendar year]

[31 January / 28 February]

[DD.MM.YYYY]

[Receipt]

Professional tax return

[State form]

[Period]

[State date]

[DD.MM.YYYY]

[Reference]

Labour Welfare Fund

[State form]

[Period]

[State date]

[DD.MM.YYYY]

[Reference]

State IR return, where the State prescribes one

[State form]

[Year]

[State date]

[DD.MM.YYYY]

[Reference]

7 more paragraphs and tables follow in the full format.

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