Compliance Calendar For Gujarat

As an HR Manager, you need to ensure all the HR compliance requirements are met on time for your organization. Use this calendar to keep tabs on all your compliances and stay on top of your compliance game!

October 2024

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

November 2024

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

December 2024

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department
19th	Gujarat Professional Tax Annual Return of Tax, Rule 11(2) & Section 6(1)	Form 5A	State Tax Department
19th	Gujarat Professional Tax Annual Return of Tax, Rule 11A(1)(i) & Section 6(1)	Form 5AA	State Tax Department
30th	The Gujarat Factories Rules Annual Holiday Intimation	List of Holidays	The Inspector

January 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Labour Welfare Fund Act 1965 Half Yearly Return cum Remittance	Form A-1	The Commissioner
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department
14th	Gujarat Factories Rules Half Yearly Return	Form 25	The Inspector
30th	Gujarat Shops Act Annual Return	Form Q	The Inspector
30th	Gujarat Minimum Wages Rules, 1961 Annual Return	Form III	The Inspector
31st	Gujarat Factories Rules Annual Return	Form 24	The Inspector

February 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

March 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

April 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

May 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

June 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

July 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Labour Welfare Fund Act 1965 Half Yearly Return cum Remittance	Form A-1	The Commissioner
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department
14th	Gujarat Factories Rules Half Yearly Return	Form 25	The Inspector

August 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

September 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
14th	Gujarat Professional Tax Monthly Return of Tax, Rule 11 & Section 6(1)	Form 5	State Tax Department

Related Acts

Professional Tax

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