Statutory compliance

PF · ESI · Professional Tax · TDS · for May 2026

Provident Fund

EPF · UAN-linked · 12% of basic, cap ₹15k
Pending payment
Employees contribution
₹68,400
Employer contribution
₹68,400
Admin charges (0.5%)
₹3,420
Total
₹1,40,220
Due: 25 Jun 2026 · 14 days remaining

ESI

Applicable for salaries ≤ ₹21,000 only · 1 employee qualifies
Pending payment
Employee (0.75%)
₹300
Employer (3.25%)
₹1,300
Total
₹1,600
Due: 15 Jun 2026 · 4 days remaining

Professional Tax

State slab · Tamil Nadu
Pending payment
StateEmployeesPT totalDue
Tamil Nadu34₹7,07230 Jun 2026
Karnataka3₹60020 Jun 2026
Maharashtra1₹23230 Jun 2026
Total₹7,904

TDS

Quarterly · Q1 FY26 (Apr–Jun 2026)
Q1 in progress
Apr 2026
₹1,98,300
May 2026
₹1,98,300
Jun 2026
Q1 estimate
₹5.95 L
📅 Q1 return due: 31 Jul 2026 · 81 days remaining · TDS payment monthly by 7th

Compliance timeline · next 90 days

15 Jun
ESI May 2026 · ₹1,600 · Pending
20 Jun
Karnataka PT May 2026 · ₹600
25 Jun
PF Challan May 2026 · ₹1.40 L · file via EPFO Unified Portal
30 Jun
TN PT & MH PT May 2026 · ₹7,304
07 Jul
TDS Jun 2026 monthly payment
31 Jul
Form 24Q Q1 FY26 · TDS quarterly return