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Compliance Calendar For Maharashtra

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 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

November 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

December 2025

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra
30th	Maharashtra Factories Rules, 1963 Annual Return of Holidays	List of Annual Holidays	The Inspector

January 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Annual Return	Form 27	The Inspector
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
14th	The Maharashtra Labour Welfare Fund Act Half Yearly Remittance cum Return	Form A-1	The Welfare Commissioner
14th	Maharashtra Maternity Benefit Rules, Annual Return	Form 11	The Chief Inspector
30th	The Maharashtra Shops and Establishment Act Annual Return	Form R	The Chief Facilitator
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra
30th	Maharashtra Minimum Wages Rules, 1963 Annual Return	Form III	The Inspector

February 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
2nd	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

March 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra
30th	Maharashtra Tax on Professions Annual Remittance cum Return	Form III B	Dept of GST, Maharashtra

April 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
29th	Maharashtra Self-Certification Scheme-Cum-Consolidated Annual Return Scheme Self Certification-cum-Consolidated Annual Return	Annexure IV	The Regional Committee
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

May 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

June 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

July 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
14th	The Maharashtra Labour Welfare Fund Act Half Yearly Remittance cum Return	Form A-1	The Welfare Commissioner
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

August 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

September 2026

Due Date	Statute/Return/Compliance	Form	To Be Sent To
10th	Maharashtra Factories Rules, 1963 Monthly Return	Form 27A	The Inspector
30th	Maharashtra Tax on Professions Monthly Remittance cum Return	Form III B	Dept of GST, Maharashtra

Related Acts

Maharastra Maternity Benefit Rules

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