ESIC/PF

Due dates for the Month of May 2018

7th

Income Tax
- TDS Payment for April

10th

GST
- Details of outward supplies of taxable goods and/or services effected – GST1 for April
– Return for authorities deducting tax at source – GSTR 7 for April
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for April

13th

GST
– Return for Input Service Distributor – GSTR 6 for April

15th

Providend Fund
- PF Payment for April
ESIC
- ESIC Payment for April

15th

GST
- Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for April

20th

GST
- Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3 for April
– Return for Non-Resident foreign taxable person – GSTR 5 for April

28th

GST
- Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for April.

31st

Profession Tax
- Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)

31st

Income Tax
- TDS / TCS Quarterly Statements (Other than Government deductor) for 

the due date of 15 in case of pf/esic is for challan not for return

Annual ESI filings:
The ESI returns are filed half-yearly, and can be done through their online portal.

To file, ESI returns online, you need to:

Collect the user id and password from the ESIC office. The login credentials are essential for filing returns through the portal.

Once you have collected the login id and password, click on the link to the official portal: https://www.esic.nic.in/

Press ‘Click here to Login’ on right hand side of the home page.

Enter your user name and password, provided to you by the ESIC. Click ‘Login’ to enter.

Once you enter the portal, you will have a list of actions that can be taken, or changes or additions made to your ESI account. For instance, you can change or update employee details, report an accident, and so on.

For filing monthly returns, click ‘FILE MONTHLY RETURNS’ on the right side tab. Before filing your monthly contributions, however, ensure that your employee details are current and updated. If not, you can edit details, before filing your contributions.

Enter the bank details, and click ‘submit’ to file your monthly ESI contribution.

After you have paid the contributions, you can go back to the ‘List of actions’ page, and click ‘Generate Challan’ on the right hand tab.

A Challan, for the payment received, will be generated. The challan is essential document that needs to be ‘filed’ and safeguarded for inspection.

Other than the filing of ESI returns, one can do several activities on the ‘List of Actions’ page. For instance, you can update an employee detail, add new employees, and so on. Check the website and carry out the necessary actions, before filing your ESI contributions for the month.

The ‘Employee annual information returns’ on the left side tab will give all the details about the ESI contributions and returns filed by your company.