Stay prepared
Annual payroll
Monthly, quarterly and annual checklists for GST, TDS, ROC, Income Tax, EPF and ESIC work.
Plan Annual payroll work using the standard schedule below. Edit this introduction in WordPress and verify live deadlines before filing.
Verify before filing:
Dates below are standard recurring dates. Holidays, extensions, turnover, taxpayer scheme, state rules and notifications may change the date that applies to you.
Typical last date
Filing / action
Who it generally applies to
31 May
Q4 salary TDS statement
Form 24Q for the final quarter, subject to current notification
15 June
Form 16
Salary TDS certificate to employees for the previous financial year
Monthly by the 15th
EPF and ESIC contributions
Covered employees and establishments
Employer schedule
Form 12BB and proof collection
Employee declarations and evidence before payroll tax finalisation
Check the month-by-month calendar
See recurring GST, TDS, EPF, ESIC, advance-tax and annual milestones by month.