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madhuvridhi

Due Date Calendar

Compiled by madhuvridhi

Events in January 2026

  • Labour Welfare Fund(Maharashtra) Payment

    Labour Welfare Fund(Maharashtra) Payment

    –
    January 15, 2026

    LABOUR WELFARE FUND (MAHARASHTRA) PAYMENT
    • 15TH JULY FOR THE PERIOD JANUARY TO JUNE
    • 15TH JANUARY FOR THE PERIOD JULY TO DECEMBER

    PF & ESI PAYMENT

    PF & ESI PAYMENT

    January 15, 2026

  • Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints.

    Listing Compliance – Regulation 13 (3) – Statement of Investor Complaints.

    January 21, 2026

    Listing Compliance – Regulation 27 (2) – Corporate Governance

    Listing Compliance – Regulation 27 (2) – Corporate Governance

    January 21, 2026

    Listing compliance- Regulation 31 – Shareholding Pattern

    Listing compliance- Regulation 31 – Shareholding Pattern

    January 21, 2026

  • Listing Compliance – Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018)

    Listing Compliance – Reconciliation Of Share Capital Audit As Per Reg 76 Of (Sebi (Depositories And Participants) Regulations, 2018)

    January 30, 2026

    Maharashtra Professional Tax Return(Monthly)

    Maharashtra Professional Tax Return(Monthly)

    January 30, 2026

    Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March.

  • Maharashtra Professional Tax Return (Monthly)

    Maharashtra Professional Tax Return (Monthly)

    –
    January 31, 2026

    Those entities having a professional tax liability of more than Rs. 1, 00,000 are required to file a monthly professional tax return before the last date of each month. Those entities are having a tax liability of less than Rs. 1, 00,000 in the previous year are required to file a tax return annually on or before the 31st of March.

Disclaimer: All efforts are taken to ensure correctness of due dates , however the due dates are subject to change in law , notifications and applicability. Anyone relying on the dates is doing the same at their responsibility.

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