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!

February 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

March 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

April 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

May 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

June 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

July 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Half Yearly Return cum Remittance
Form A-1The Commissioner
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department
14th
Half Yearly Return
Form 25The Inspector

August 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

September 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

October 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

November 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department

December 2024

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department
19th
Annual Return of Tax, Rule 11(2) & Section 6(1)
Form 5AState Tax Department
19th
Annual Return of Tax, Rule 11A(1)(i) & Section 6(1)
Form 5AAState Tax Department
30th
The Gujarat Factories Rules
Annual Holiday Intimation
List of HolidaysThe Inspector

January 2025

Due DateStatute/Return/ComplianceFormTo Be Sent To
14th
Half Yearly Return cum Remittance
Form A-1The Commissioner
14th
Monthly Return of Tax, Rule 11 & Section 6(1)
Form 5State Tax Department
14th
Half Yearly Return
Form 25The Inspector
30th
Annual Return
Form QThe Inspector
30th
Annual Return
Form IIIThe Inspector
31st
Annual Return
Form 24The Inspector
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