Hence, the PF return due date is the same as that of payment. Form N-CEN. Due date is March 6, 2020. Form 3A and Form 6A are the two forms used to file annual Provident Fund return. Explained | How will the government regulate online news and OTT platforms? Further, a final PF return is due on the 25th of April for the year ended on 31st March. E.g the due date for January 20X1 will be February 15th 20X1. Provident Fund (PF) is a periodic contribution by both the employer and the employee towards a common fund, to ensure that the employee is financially secure during the course of his retirement. File photo used for representational purpose only. The Hindu has always stood for journalism that is in the public interest. The due date will be within 15 days of the month and the periodicity will be on monthly basis. Annual contribution of both the employer and employee. Return Due Date of the PF : On or before the 15th of each month. TYPES: The various Dates of provident fund annual return types are: Statutory provident funds, Voluntary, Recognized, Unrecognized, Public provident funds. Delayed remittance of PF deposit will incur penal damages. After EPFO’s recent update on due date, remittances made under such circumstances will be treated as a normal payment, and will not incur penal damages. PF Annual Return till 2011-12 Filed Manually.From March-2012, PF Monthly Remittance of Contributions is through ECR-Online.Consequently, the question of Submitting Annual Return from 2012-13 does not arise.Please mention the Financial Year for which you have to submit Annual Return? 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In addition to it, details of the family members who are eligible to receive the children/widow pension must be furnished. Form N-CEN reports should be filed no later than 75 days after a registered investment company’s fiscal year-end. In addition to the dedicated HR manager, we also have a pool of HR Experts to assist you with all your HR requirements. Forms 990-N, 990-EZ, 990, & 990-PF are due by November 16, 2020. Source. Back To TOP. Under the Notice, calendar year Forms 990, 990-PF and Form 990-T returns due May 15, 2020, are now due on or before July 15, 2020. While payments are by the 15th, the due date for filing returns was 25th. Taking this into perspective, the EPFO decided to withdraw the grace period that was previously afforded to the employers. We will assist and ensure compliance under the relevant State Professional Tax regulations. GSTR-5 to be filed by Non-Resident Taxable Person for the previous month. The appropriate 990 form depends upon your organization's gross receipts and total assets value. Provident Fund is applicable for all employers in India having more than 20 employees. Provident Fund is applicable for all employers in India having more than 20 employees. Provident fund is a social security system that was introduced for the purpose of encouraging savings among employees, so as to benefit them during the course of their retirement. The 10% PF rate is applicable for: The contributions are payable on maximum wage ceiling of Rs 15000/- by employee and employer. Hence, the PF return due date is the same as that of payment. Annual Return Due Date of PF : Each years on the 25th April. The form should include the details as enumerated below: Besides, the following details shall be included in the ‘Amount Remitted’ column of the form: While the employer is entrusted with the responsibility of filing returns through the above-mentioned forms, the Employees Provident Fund Organization (EPFO) is regulated to send the annual statement of accounts to each subscriber through his/her employer. Any factory or establishment employing 10 or more persons drawing wages of less than Rs.21,000 per month must obtain ESI registration and comply with ESI regulations. All rights reserved. Copyright © 2020 VERVE Financial Services Private Limited. PF return due date: With the new ECR in place, filing and payment can be both done at the same time. Quarterly statement of TCS deposited for the quarter ending Sep 30, 2020, Statement-cum-challan to declare the details or summary by Composition dealer for tax payable for the previous quarter. Professional tax is levied on income however earned in any trade and is usually paid by the employer. This new notice provides additional relief to affected taxpayers with a federal tax payment obligation or federal tax return or other form filing obligation, which is due to be performed (originally or pursuant to a valid extension that ends) on or after April 1, 2020, and before July 15, 2020, an automatic postponement to file and/or pay to July 15, 2020. Moreover, the contributions are now deposited through internet banking. An overview on Professional Tax; Profession Tax on Employees in Maharashtra. 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Opening balance of contribution, which includes interest of both employer and employee. Note 1: Due Date for filling GSTR – 3B which Annual Turnover up to 5 Crore State 1 Group (Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry, Andaman and Nicobar Islands, Lakshadweep). We were started in 2014 with the mission of making it easier for Entrepreneurs to start their business. Click here to know more. Click here to learn more about choosing the right 990 Form for your Organization. Form 10 is a monthly report that contains details of the employees who have ceased to be a part of the scheme on a given month. Provident Fund (PF) payments are due on the 15th of each month. Forensics and Electronic Discovery Services, Enterprise Collaboration Platforms and Technology Platforms, Forensics and White-Collar Criminal Defense, Insolvency, Bankruptcy and Receivership Accounting, Healthcare Revenue Cycle Management Services, OASyS – Outsourced Accounting Systems and Services, Financial Planning and Analysis Consulting Services, Public Company SEC Compliance & Reporting, International Financial Reporting and Multinational Organizations. The penal charges, as specified by the EPFO, are as follows: Damages cannot be levied at a lesser rate than what is specified. It’s a support for truth and fairness in journalism. Copyright @ 2020 YourProfit.In All rights reserved. Note that taxes owed with Form 990-PF and Form 990-T are due at the time of the filing of the extension, July 15. At this difficult time, it becomes even more important that we have access to information that has a bearing on our health and well-being, our lives, and livelihoods. 2018-58 covers certain tax-exempt entities assuming they qualify as an affected taxpayer. Subscribe to The Hindu now and get unlimited access. GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST. To enable wide dissemination of news that is in public interest, we have increased the number of articles that can be read free, and extended free trial periods. The filing of returns must be completed by the 25th of each month. This article deals with the filing of provident fund returns, and the various forms through which the purpose must be fulfilled. Annual PF Return Filing. GST Filing of returns by the registered person with an aggregate turnover of more than 1.50 crores. What Does It Mean By ESI? ExpressTaxExempt.com is part of the ExpressTaxZone line of products and is owned and managed in Rock Hill, SC. An E-Sewa portal is a one-stop solution for accessing the EPF requests without physically visiting the EPFO ... PF Claim Status Employee State Insurance (ESI) is a fund that provides medical and cash benefits to … We will assist and ensure compliance under ESI regulations. Hence, the employers must deposit their contributions by the 15th of every month. The filing of Form 1023, Application for Recognition of Exemption under 501(c)(3). 2018-58. The data is calculated for every member who is a part of the scheme. Note 2: Due Date for filling GSTR – 3B which Annual Turnover up to 5 Crore State 2 Group (Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi). All rights reserved. Get a well defined HR documentation system and process in place. Normally, the due date for remitting contributions and administrative charges for March is April 15. No part of these pages, either text or image may be used for any purpose. All rights reserved.Unless otherwise indicated, all materials on these pages are copyrighted by VERVE Financial Services Private Limited. 2019 Return Due Dates COVID-19 Fiscal Mitigation Act Extends Due Dates, Payment of Interest, and Tax Assessments On April 14, 2020 Governor Murphy signed into law the "COVID-19 Fiscal Mitigation Act" (P.L.