Payroll & Compliance April 2026 12 min read

India Payroll Compliance Guide 2026: PF, ESI, TDS, Labour Codes & Salary Structure

India's payroll compliance is one of the most complex in Asia — four new Labour Codes, state-specific rules, mandatory statutory contributions, and a salary structure unlike anywhere else. This guide covers everything a foreign company needs to know to pay employees legally in India in 2026.

New in 2026: India's four Labour Codes (Wages, Industrial Relations, Social Security, OSH) came into full effect in November 2025, replacing 29 legacy labour laws. The changes affect how "wages" are defined for statutory calculations, gratuity eligibility, and termination procedures. All companies with India employees must comply.

Overview: India Payroll Statutory Contributions

Every employee on an Indian payroll generates a set of mandatory statutory contributions — paid by both employer and employee. Getting these wrong results in penalties, interest charges, and personal liability for directors. Here is the complete picture:

Up to ₹4,00,000 Nil
₹4,00,001 – ₹8,00,000 5%
₹8,00,001 – ₹12,00,000 10%
₹12,00,001 – ₹16,00,000 15%
₹16,00,001 – ₹20,00,000 20%
₹20,00,001 – ₹24,00,000 25%
Above ₹24,00,000 30%

Under the new regime, the Section 87A rebate of up to ₹60,000 makes income up to ₹12,00,000 effectively tax-free. For salaried employees, the ₹75,000 standard deduction means salary up to ₹12,75,000 is effectively tax-free.

India Salary Structure — How It Works

Indian salaries are structured very differently from Western payrolls. The total package — called CTC (Cost to Company) — includes both the employee's take-home and the employer's statutory contributions. Understanding this is critical to avoid over- or under-offering.

Typical India Salary Structure

ComponentTypical % of CTCNotes
Basic Salary40–50%Base for PF, gratuity calculations
HRA (House Rent Allowance)40–50% of basicTax-exempt up to limits for renting employees
Special AllowanceBalance of CTCFully taxable, flexible component
Employer PF Contribution12% of basicPart of CTC; employer's share
Gratuity Provision4.81% of basicPart of CTC; paid on exit after 5 yrs
Medical / InsuranceVariesGroup health insurance premium
Performance Bonus5–20%Variable; typically annual

Important: When a candidate tells you their "salary expectation" in India, they typically mean CTC — the total cost including all components and employer contributions. Always clarify whether a number is CTC or take-home (in-hand) to avoid misunderstandings at offer stage.

The New Labour Codes — What Changed in 2026

India consolidated 29 labour laws into 4 codes, which came into full effect in November 2025. The key changes relevant to payroll and HR compliance:

Code on Wages

The definition of "wages" is now standardised across all labour laws. Wages must include at least 50% of total remuneration as basic wages — meaning allowances cannot exceed 50% of CTC. This directly impacts PF and gratuity calculations since both are based on basic wages.

Code on Social Security

Gratuity eligibility has been extended. Under the new code, the 5-year continuous service requirement may be reduced to 1 year for fixed-term contract employees. Maternity benefits have been enhanced and now apply to establishments with 10 or more employees (down from 30).

Code on Industrial Relations

The threshold for requiring government approval before mass layoffs has been raised from 100 to 300 employees. For most foreign companies building small India teams, this is less relevant — but it does affect EOR providers managing larger workforces.

Code on OSH (Occupational Safety, Health and Working Conditions)

Working hours, overtime rules, and leave entitlements are now standardised. Maximum working hours remain 48/week. Employees are now entitled to one paid leave day for every 20 days worked (down from 1 in 30 under the old Factories Act for manufacturing).

Payroll Compliance Calendar — Key Deadlines

DeadlineCompliance Task
7th of every monthTDS deposit (salary deductions from previous month)
15th of every monthEPF contribution deposit (previous month)
15th of every monthESI contribution deposit (previous month)
Quarterly (Jul, Oct, Jan, May)TDS return filing — Form 24Q
31st May annuallyEPF annual return filing
31st May annuallyForm 16 issued to employees
30th November annuallyProfessional Tax annual return (state-specific)

Why Foreign Companies Use EOR for India Payroll

Managing India payroll compliance requires registrations with EPFO, ESIC, Income Tax Department, and multiple state authorities — plus monthly filings, quarterly returns, and annual reconciliations. For a foreign company with 2–20 employees in India, the overhead of managing this directly is prohibitive.

An Employer of Record (EOR) handles all of this as part of the service. The EOR employs your Indian staff, runs a fully compliant payroll, handles all statutory filings, and provides employees with their payslips and Form 16. You get a single monthly invoice covering salaries plus compliance costs. No registrations, no filings, no penalties.

XMS EOR starts from ₹8,000 per employee per month, and employees can be onboarded in 5–7 days. Learn about XMS EOR services →

Frequently Asked Questions

Is PF mandatory for all India employees? +
EPF is mandatory for all establishments with 20 or more employees. For smaller companies it is voluntary but recommended. For individual employees earning above ₹15,000 basic, contribution is technically optional — but most companies contribute on actual basic regardless. Once enrolled, EPF cannot be discontinued as long as employment continues.
Can a foreign company run India payroll without setting up a legal entity? +
Yes, through an Employer of Record (EOR). The EOR becomes the legal employer on paper, handles all payroll and compliance, and the foreign company manages the employees' day-to-day work. This is the fastest and most compliant way for foreign companies to hire in India without setting up a subsidiary or branch office.
What is the notice period for employees in India? +
Notice periods in India are typically 1–3 months, with 3-month notice periods standard at senior levels and in the IT sector. The new Labour Codes do not standardise notice periods — they remain contractual. Many foreign companies are surprised by the 90-day notice norm when trying to onboard Indian hires quickly. Factor this into hiring timelines.
How is gratuity calculated in India? +
Gratuity = (Last drawn basic salary × 15 × years of service) ÷ 26. It is payable when an employee leaves after completing 5 years of continuous service (or 1 year for fixed-term employees under the new Social Security Code). It is tax-exempt up to ₹20 lakhs. Employers typically provision 4.81% of basic monthly to fund gratuity liability.
What are the penalties for non-compliance with EPF and ESI? +
Penalties are significant. EPF late payment attracts interest at 12% per annum plus damages of 5–25% of arrears depending on delay duration. ESI non-compliance can result in prosecution and imprisonment for company directors in addition to financial penalties. EPFO can attach bank accounts for recovery. Foreign company directors can face personal liability if the India entity fails to comply.

Want Fully Compliant India Payroll Without the Overhead?

XMS runs payroll for companies of all sizes in India — EOR from ₹8,000/month per employee, full PF/ESI/TDS compliance, Form 16, and no entity required for foreign companies.