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PF & ESI Due Dates
Updated automatically. Upcoming compliance dates from 26 Oct 2026 for the next 60 days.
31Oct 2026
Payroll Quarterly TDS statement on salary – Form 138 (Jul–Sep)
Form 138 replaces Form 24Q from tax year 2026-27. 5 day(s) left.
Form 138 replaces Form 24Q from tax year 2026-27. 5 day(s) left.
07Nov 2026
Payroll TDS on salary deposit for October 2026
Deposit TDS deducted on salary (30 April for March).
Deposit TDS deducted on salary (30 April for March).
11Nov 2026
ESI ESI return of contributions (April–September period)
Within 42 days of the end of the contribution period, where applicable.
Within 42 days of the end of the contribution period, where applicable.
15Nov 2026
PF PF ECR & payment for October 2026 wages
Upload ECR and pay the TRRN challan on the EPFO portal.
Upload ECR and pay the TRRN challan on the EPFO portal.
15Nov 2026
ESI ESI contribution for October 2026 wages
Upload monthly contribution and pay the challan on the ESIC portal.
Upload monthly contribution and pay the challan on the ESIC portal.
07Dec 2026
Payroll TDS on salary deposit for November 2026
Deposit TDS deducted on salary (30 April for March).
Deposit TDS deducted on salary (30 April for March).
15Dec 2026
PF PF ECR & payment for November 2026 wages
Upload ECR and pay the TRRN challan on the EPFO portal.
Upload ECR and pay the TRRN challan on the EPFO portal.
15Dec 2026
ESI ESI contribution for November 2026 wages
Upload monthly contribution and pay the challan on the ESIC portal.
Upload monthly contribution and pay the challan on the ESIC portal.
If a due date falls on a holiday, check the portal for any extension. Late PF and ESI payments attract interest and damages.