List of applicable register and returns for contractor in gujarat state

Hi All - I need list of registers to be maintained and returns to be submitted by a contractor under all labour laws in Gujarat State. Is there any state specific consolidated return or notification for the same? Any help will be very helpful. Thanks

I have a query related to tds return of employees salary for the accounting year 24-25, Is there any new regulations to refund tds to the employees for the month of May to July 2024, whose salary range is more than 3 lacs

In Gujarat, contractors must comply with various registration and return filing requirements. Here's a list of the applicable registrations and returns:

### 1. **GST Registration**
- Contractors need to register under the Goods and Services Tax (GST) if their turnover exceeds the threshold limit.
- Returns to be filed: GSTR-1, GSTR-3B, and annual return (GSTR-9).

### 2. **Professional Tax Registration**
- Required for contractors who employ workers.
- Monthly returns to be filed, depending on the number of employees.

### 3. **Labour Welfare Fund Registration**
- Registration under the Labour Welfare Fund Act may be required, depending on the number of workers employed.
- Annual returns to be filed.

### 4. **Employees' Provident Fund (EPF) Registration**
- If employing a certain number of employees, registration with EPF is mandatory.
- Monthly returns and contributions are required.

### 5. **Employees' State Insurance (ESI) Registration**
- Necessary if the establishment meets the employee count and salary criteria.
- Monthly contributions and returns are required.

### 6. **Trade License**
- Contractors need to obtain a trade license from the local municipal authority.
- Renewals and compliance may involve periodic returns.

### 7. **Contractor's Registration with Government Departments**
- Specific government projects may require registration as a contractor with various state departments.
- This may involve submission of documents and periodic compliance reports.

### 8. **Income Tax Registration**
- Registration under the Income Tax Act is essential for all contractors.
- Annual income tax returns must be filed.

### 9. **Local Body Registration**
- Contractors working on municipal projects may require registration with local bodies.

### 10. **Environmental Clearances**
- Depending on the nature of work, environmental clearances may be necessary, with compliance returns.

### Notes:
- It's crucial for contractors to stay updated on changes in regulations and compliance deadlines.
- Consulting with a local tax consultant or legal advisor can provide tailored advice based on specific circumstances.

Ensure that all registrations and returns are timely to avoid penalties and legal issues.