Tasks
Actionable work tied to a requirement, a person, and a date.
Draft POSH policy
Internal Committee exists; employees still need a written, understandable policy.
Owner Operations · Due 10 Sept 2026 · Documents POSH policy draft
Open POSH journey
Review September GST pack
GST-registered manufacturer with an upcoming return window.
Owner Accounts · Due 16 Sept 2026 · Documents Invoice register, GSTR-3B draft
Open GST journey
Prepare EPF challan
14 employees — monthly contribution should not slip.
Owner Accounts · Due 15 Sept 2026 · Documents Wage register
Share with CA
Confirm factory licence
Manufacturing activity in Pune may require a factory licence.
Owner Plant admin · Due 20 Sept 2026 · Documents Layout plan
Request licensing help
File IC nomination letters
Committee members were nominated; letters should sit in the vault.
Owner HR · Due 5 Sept 2026 · Documents IC nomination letters
Wait for Priya Shah
Shops & Establishment renewal pack
Pune establishment certificate is approaching renewal.
Owner Admin · Due 29 Sept 2026 · Documents Establishment certificate
Review documents
File ESI contribution
Wage-band check is due for the Pune unit.
Owner HR · Due 12 Sept 2026 · Documents Wage register
File on ESIC portal
File AOC-4 / MGT-7
Private limited annual filings stay on the MCA calendar.
Owner CS · Due 30 Nov 2026 · Documents Audited financials
File on MCA21
Remit professional tax
Maharashtra PT for 14 employees.
Owner Accounts · Due 30 Sept 2026 · Documents PT registration
File PT