Managing a business in India comes with numerous responsibilities. One of the most critical is ensuring timely and accurate labour law compliance. Missing a statutory deadline can result in penalties, legal issues, and reputational risks.
To help HR professionals, compliance officers, and business owners stay compliant, we’ve created a month-wise, quarterly, and annual labour compliance checklist tailored for Indian employers. Use this guide to stay aligned with Indian statutory labour laws and maintain hassle-free operations.
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Monthly Labour Compliance Activities in India
Consistent monthly activities form the backbone of labour law adherence. Here's what Indian employers must complete each month:
Provident Fund (PF) Contributions
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Deadline: 15th of every month
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Details: Deposit both employer and employee contributions. File the Electronic Challan cum Return (ECR) on the EPFO portal.
Employees’ State Insurance (ESI)
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Applicable to: Companies with 10 or more employees
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Deadline: 15th of every month
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Details: Pay and file contributions via the ESIC portal.
Professional Tax (PT)
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Deadline: Between the 10th and 15th, based on state rules
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Details: Deduct and remit PT. File monthly or quarterly returns as per state-specific Professional Tax regulations.
TDS on Salary
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Deadline: 7th of the following month
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Details: Deposit TDS on employee salaries to the Income Tax Department to avoid penalties.
Salary Disbursement & Statutory Registers
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Deadline: Process salaries by 7th–10th of every month
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Details: Issue payslips and update required registers, including:
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Wage Register
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Attendance Register
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Leave Register
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Overtime Register
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Quarterly Labour Law Compliance Requirements
Some activities need to be done every quarter. Here’s what employers in India should keep track of:
Professional Tax Returns
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Details: Submit quarterly PT returns as required by the relevant state tax authority.
Labour Welfare Fund Contributions
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Details: Deduct and deposit contributions in applicable states such as Maharashtra, Karnataka, and Delhi.
Quarterly TDS Returns (Form 24Q)
Quarter |
Period |
Due Date |
Q1 |
Apr–Jun |
31st July |
Q2 |
Jul–Sep |
31st October |
Q3 |
Oct–Dec |
31st January |
Q4 |
Jan–Mar |
31st May |
Annual & Event-Based Labour Compliance Requirements
These compliance activities are due annually or based on specific employee-related events:
Bonus Payment
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Applicable to: Establishments with 20 or more employees
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Details: Pay statutory bonus within 8 months from the end of the financial year, as per the Payment of Bonus Act.
Gratuity Settlement
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Details: Must be paid within 30 days of an eligible employee’s separation. Applies after 5 years of continuous service, under the Payment of Gratuity Act.
POSH Annual Report
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Deadline: 31st January
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Details: Submit the Annual Report under the POSH Act to the Local Complaints Committee (LCC).
Annual Returns under Factories and Shops & Establishment Acts
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Deadline: January or February (varies by state)
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Details: File annual returns under relevant state-specific labour regulations.
Contract Labour License Renewal
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Details: Ensure timely renewal of Contract Labour License before its expiry to avoid legal non-compliance under the Contract Labour (Regulation & Abolition) Act.
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