Reports & Compliance Calendar
Sample dates & amounts — statutory due dates are illustrative placeholders. Verify against the current statute / your compliance advisor before filing.
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Compliance Calendar · Upcoming Statutory Filings
AllDueOverdueFiledPF / ESITax
| Filing | Authority | Period | Due Date (sample) | Est. Liability | Status |
|---|---|---|---|---|---|
PF ECR EPFO Electronic Challan | EPFO | Aug 2026 | 15 Sep 2026 | ₹6,10,000 | |
ESI Contribution ESIC monthly | ESIC | Aug 2026 | 15 Sep 2026 | ₹1,40,000 | |
Professional Tax PT — Telangana | State (TS) | Aug 2026 | 20 Sep 2026 | ₹30,000 | |
TDS — Salary (24Q) Sec 192 deposit | Income Tax | Aug 2026 | 07 Oct 2026 | ₹9,80,000 | |
PF ECR EPFO Electronic Challan | EPFO | Jul 2026 | 15 Aug 2026 | ₹5,90,000 | |
ESI Contribution ESIC monthly | ESIC | Jul 2026 | 15 Aug 2026 | ₹1,30,000 | |
TDS Return (24Q) Q2 FY26-27 | Income Tax | Jul–Sep 2026 | 31 Oct 2026 | — |
Due dates shown are illustrative — confirm the exact statutory deadline for each authority before you rely on it.
Filing Health
Sep 2026 progress3 / 7
Overdue filings
PF ECR · Aug 2026
Due within 7 days
ESI · PT · Aug 2026
Filed on time (FYTD)
Apr–Aug · sample
Confirms with challan reference (maker-checker).
Reports Catalogue
Payroll Register
Component-wise pay for Aug 2026 · 148 rows
PF ECR
EPFO challan text file · Aug 2026
ESI Return
ESIC contribution list · Aug 2026
PT by State
Professional Tax split · TS / KA / MH
TDS Monthly
Sec 192 deducted & deposited · Aug 2026
Headcount
By department & location · as of today
Attrition
Rolling 12-month · exits & rate
Attendance Muster
Daily P/L/A/W grid · monthly · Sep 2026