BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Kuzhu HRMS//Payroll Compliance Calendar 2026-27//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-WR-CALNAME:Payroll compliance calendar 2026-27 (Kuzhu)
X-WR-TIMEZONE:Asia/Kolkata
BEGIN:VEVENT
UID:tds-monthly@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20260407
SUMMARY:TDS on salaries due (challan 281)
DESCRIPTION:Deposit tax deducted from last month's salaries. March TDS is due 30 April. Source: kuzhu.in/resources/compliance-calendar
RRULE:FREQ=MONTHLY;BYMONTHDAY=7;COUNT=12
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:TDS on salaries due (challan 281) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pf-monthly@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20260415
SUMMARY:PF ECR filing and payment due
DESCRIPTION:File the Electronic Challan cum Return and pay both contributions on the EPFO portal.
RRULE:FREQ=MONTHLY;BYMONTHDAY=15;COUNT=12
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:PF ECR filing and payment due due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-monthly@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20260415
SUMMARY:ESI contribution due
DESCRIPTION:Pay employee and employer ESI contributions for last month on the ESIC portal.
RRULE:FREQ=MONTHLY;BYMONTHDAY=15;COUNT=12
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:ESI contribution due due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:pt-monthly@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20260410
SUMMARY:Professional tax: check your state due date
DESCRIPTION:Deposit professional tax per your state schedule (AP/Telangana 10th\, Gujarat 15th\, Karnataka 20th\, West Bengal 21st\, Maharashtra month-end).
RRULE:FREQ=MONTHLY;BYMONTHDAY=10;COUNT=12
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Professional tax: check your state due date due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:24q-20267@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20260731
SUMMARY:Form 24Q due: Q1 (Apr-Jun)
DESCRIPTION:Quarterly TDS return for salaries. Q4 carries the annual salary detail for Form 16.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 24Q due: Q1 (Apr-Jun) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:24q-202610@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20261031
SUMMARY:Form 24Q due: Q2 (Jul-Sep)
DESCRIPTION:Quarterly TDS return for salaries. Q4 carries the annual salary detail for Form 16.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 24Q due: Q2 (Jul-Sep) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:24q-20271@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20270131
SUMMARY:Form 24Q due: Q3 (Oct-Dec)
DESCRIPTION:Quarterly TDS return for salaries. Q4 carries the annual salary detail for Form 16.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 24Q due: Q3 (Oct-Dec) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:24q-20275@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20270531
SUMMARY:Form 24Q due: Q4 (Jan-Mar)
DESCRIPTION:Quarterly TDS return for salaries. Q4 carries the annual salary detail for Form 16.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 24Q due: Q4 (Jan-Mar) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16-2026@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20260615
SUMMARY:Form 16 to employees due
DESCRIPTION:Issue Form 16 (Part A from TRACES\, Part B from payroll) for FY 2025-26.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 16 to employees due due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:form16-2027@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20270615
SUMMARY:Form 16 to employees due
DESCRIPTION:Issue Form 16 for FY 2026-27.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form 16 to employees due due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-hy-nov@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20261111
SUMMARY:ESI half-yearly return due (Apr-Sep)
DESCRIPTION:Return for the April to September contribution period.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:ESI half-yearly return due (Apr-Sep) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:esi-hy-may@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20270511
SUMMARY:ESI half-yearly return due (Oct-Mar)
DESCRIPTION:Return for the October to March contribution period.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:ESI half-yearly return due (Oct-Mar) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lwf-jul@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20260715
SUMMARY:Labour Welfare Fund: July deposit (most states)
DESCRIPTION:June deductions due in Maharashtra\, Gujarat\, Delhi\, West Bengal and others. Check your state.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Labour Welfare Fund: July deposit (most states) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:lwf-jan@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20270115
SUMMARY:Labour Welfare Fund: January deposit (most states)
DESCRIPTION:December deductions due\; Karnataka annual contribution also due 15 January.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Labour Welfare Fund: January deposit (most states) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:bonus-2026@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20261130
SUMMARY:Statutory bonus payment deadline
DESCRIPTION:Pay bonus for FY 2025-26 within 8 months of year end under the Payment of Bonus Act.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Statutory bonus payment deadline due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:formd-2027@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20270201
SUMMARY:Form D annual bonus return due
DESCRIPTION:Annual return under the Payment of Bonus Act.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Form D annual bonus return due due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:proofs-2027@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20270131
SUMMARY:Investment proofs: collection deadline (internal)
DESCRIPTION:Verify Form 12BB proofs before the last quarter so March TDS is correct.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Investment proofs: collection deadline (internal) due in 3 days
END:VALARM
END:VEVENT
BEGIN:VEVENT
UID:declarations-2026@kuzhu.in
DTSTAMP:20260914T000000Z
DTSTART;VALUE=DATE:20260401
SUMMARY:Investment declarations: open the window (internal)
DESCRIPTION:Collect Form 12BB and regime choice for FY 2026-27.
BEGIN:VALARM
TRIGGER:-P3D
ACTION:DISPLAY
DESCRIPTION:Investment declarations: open the window (internal) due in 3 days
END:VALARM
END:VEVENT
END:VCALENDAR