Oct
7
TDS· CPC-TDS
TDS payment (salary + others)
Every employer
Past due
🗓️
Statutory Returns Calendar
Every Indian HR / payroll filing deadline in one place. EPF · ESIC · TDS · PT · GST-TDS · POSH. Get monthly email reminders so you never miss a date.
Oct 2026
Oct
10
GST-TDS· GSTN
GSTR-7 (TDS under GST)
Deductors of GST-TDS
Past due
Oct
15
EPFO· EPFO
EPF ECR + contribution payment
Every employer with PF-eligible employees
Past due
Oct
15
ESIC· ESIC
ESIC contribution payment
Employers with ≥10 employees (or 20 in some states)
Past due
Oct
21
PT· State Tax Dept
Professional Tax — Maharashtra / Karnataka
Employers in PT-applicable states
Past due
Oct
31
TDS· CPC-TDS
Form 24Q (TDS on salary quarterly return)
Every employer
3d left
Oct
31
TDS· CPC-TDS
Form 26Q (TDS other than salary)
Every deductor
3d left
Never miss a filing date
Get a monthly email on the 1st with the upcoming month's deadlines + late-fee warnings.
Dates are general guidance. State-specific rules (PT, Shops & Estab.) may differ. Always verify with your CA / consultant. Need someone to handle filings end-to-end? StafFixHR.com's managed payroll covers all of the above + Form 16, audits, replies to EPFO/ESIC notices.