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News & Updates

Compliance Calendar – DEC 2021

November 30, 2021 | by C-Quel Legal Research Team

Actscompliancenews

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Compliance Parameters For the Period (Month) Filling Due Date
Shops & Establishment RC Renewal; Applicability on TS (Renewal Fee Required) November-21 02-12-2021
Salary to be disbursed within 7th of month and full and final payment to be disbursed 2 days of termination (including contractor and subcontractor) As per OSH code 2020, contractor includes sub-contractor November-21 07-12-2021
International Worker Return filling November-2021 15-12-2021
Contribution Remittance under EPF & MP Act; Applicability on: Universal applicability November-2021 15-12-2021
Contribution Remittance under ESI Act; Applicability on: Universal applicability November-2021 15-12-2021
ESI Half yearly Return(timeline extended) April to Sept-21 15-12-2021
Labour Welfare Fund Payment & Return; Applicability on Kerala November-2021 31-12-2021
Shops & Establishment RC Renewal; Applicability on: Universal applicability November-2021 30-12-2021
National & Festival Holiday Return – Universal applicability November-2021 31-12-2021
LWF payment & Return submission; Applicability on HR November-2021 31-12-2021
Factory License Renewal; Applicability on Bihar November-2021 31-12-2021
Professional Tax Payment AP, MP & Telangana November-2021 10-12-2021
Professional Tax Payment WB November-2021 21-12-2021
Professional Tax Payment Gujarat November-2021 15-12-2021
Professional Tax Payment Karnataka November-2021 20-12-2021
Professional Tax Payment Assam & Meghalaya November-2021 28-12-2021
Professional Tax Payment Maharashtra & Odisha November-2021 30-12-2021
Compliance Registers Generation November-2021 Monthly
Update Inspection box file with sample register prints and signoffs November-2021 Monthly
Upload contractors’ details in PE’s UAN Portal November-2021 Monthly
E-Shram Registration for Irregular Vendor   One time
Compliance ID Card (Including State of Origin) for all workers   One time
Mandatory Aadhar Seeding and Verified with UAN for PF Contribution All States North East 30-11-2021
31-12-2021
GSTR-1 November-2021 11-12-2021
GSTR-3B November-2021 20-12-2021
Legal Metrology Quarterly Verification of Weights & Measures October 21 to December 21 Within 31-12-2021
FSSAI: Mandate for FBOs to mention their 14-digit FSSAI license/registration number on receipts, invoices, or bills on sale of products From October 21 Ongoing
FSSAI: FSSAI Labelling Compliance (for mouth fresheners, non-dairy products, food fortified with Iron, ingredients/additives, certain Articles of food, sweeteners, Edible Oils etc) November-21 Ongoing
FSSAI: Migration of State Licenses under Nutraceuticals to Central License November-21 Ongoing
PESO: Possession and transport of explosives of Class 2 or Class 3 not exceeding 25 kilogrammes: Monthly Return in Form RE-6 November-21 30-12-2021

Compliance Calendar – NOV 2021

November 13, 2021 | by C-Quel Legal Research Team

Actscompliancenews

C-Quel post image

Compliance Parameters For the Period (Month) Filling Due Date
Salary to be disbursed within 7th of month and full and final payment to be disbursed 2 days of termination (including contractor and subcontractor) As per OSH code 2020, contractor includes sub-contractor October-21 07-11-2021
ESI Half Yearly Return filling online April to Sept 2021 11-11-2021
International Worker Return filling October 2021 15-11-2021
Contribution Remittance under EPF & MP Act; Applicability on: Universal applicability October-2021 15-11-2021
Contribution Remittance under ESI Act; Applicability on: Universal applicability October-2021 15-11-2021
Labour Welfare Fund Payment & Return; Applicability on Kerala October-2021 21-11-2021
Bonus Payment – Universal applicability April 20 to March 2021 30-11-2021
Shops & Establishment Renewal; Applicability: Kerala (Renewal Fee Required), Assam Next Year 30-11-2021
Factory License Renewal; Applicability: Assam Next 1/3/5 Year 30-11-2021
Professional Tax PaymentAP, MP & Telangana October-2021 10-11-2021
Professional Tax Payment WB October-2021 21-11-2021
Professional Tax Payment Gujarat October-2021 15-11-2021
Professional Tax Payment Karnataka October-2021 20-11-2021
Professional Tax Payment Assam & Meghalaya October-2021 28-11-2021
Professional Tax Payment Maharashtra & Odisha October-2021 30-11-2021
GSTR-1 October-2021 11-11-2021
GSTR-3B October-2021 20-11-2021
Legal Metrology Quarterly Verification of Weights & Measures October 21 to December 21 Within 31-12-2021
FSSAI: Mandate for FBOs to mention their 14-digit FSSAI license/registration number on receipts, invoices, or bills on sale of products From October 21 Ongoing
FSSAI: Submission of half-yearly Form D 2 (Milk & Milk Products) April 21 to September 21 31-10-2021
FSSAI: FSSAI Labelling Compliance (for mouth fresheners, non-dairy products, food fortified with Iron, ingredients/additives, certain Articles of food, sweeteners, Edible Oils etc) October-21 Ongoing
FSSAI: Migration of State Licenses under Nutraceuticals to Central License October-21 Ongoing
PESO: Possession and transport of explosives of Class 2 or Class 3 not exceeding 25 kilogrammes: Monthly Return in Form RE-6 October-21 30-11-2021