Apr 012021
 

Due dates for the Month of April 2021
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for February
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for March.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March.
13th
GST
– Return for Input Service Distributor – GSTR 6 for March
– Quarterly Return GSTR 1 for January to March 2021 turnover not exceeding Rs. 1.5 crore
15th
Providend Fund
– PF Payment for March
ESIC
– ESIC Payment for March
18th
GST
– Return for composition taxable person- GSTR 4 for January to March
20th
GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for March
– Return for Non-Resident foreign taxable person – GSTR 5 for March
22nd
GST
– GSTR 3B for February if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli
24th
GST
– GSTR 3B for March if turnover below Rs. 5 Crore for the Rest of India.
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for
March.
30th
Income Tax

– TDS deduction for the month of March

Profession Tax
– Monthly Return for Tax Liability of Rs. 100,000 & above

Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG
Mar 012021
 

Due dates for the Month of March 2021
7th
Income Tax
– TDS Payment for February
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for February
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for February
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February
13th
GST
– Return for Input Service Distributor – GSTR 6 for February
15th
Providend Fund
– PF Payment for February
ESIC
– ESIC Payment for February
Income Tax
– Advance Income Tax – Final Installment for All Assessees
20th
GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for February
– Return for Non-Resident foreign taxable person – GSTR 5 for February
22nd
GST
– GSTR 3B for February if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli
24th
GST
– GSTR 3B for February if turnover below Rs. 5 Crore for the Rest of India.
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for
February.
31st
Income Tax

– TDS / TCS Quarterly Statement (Other than Government Deductor) for October to December 2020
– Payment of Taxes for a declaration under Vivad se Vishwas Scheme made by 31st December 2020

Profession Tax
– Annual Return for Financial Year March 2020 to February 2021
– Profession Tax (Enrollment) Payment for FY 2020-21
– Monthly Return for Tax Lability of Rs. 100,000 & above

Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG
Mar 022020
 

Due dates for the Month of March 2020
7th
Income Tax
– TDS Payment for February
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for February
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for February
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February
13th
GST
– Return for Input Service Distributor – GSTR 6 for February
15th
Providend Fund
– PF Payment for February
ESIC
– ESIC Payment for February
Income Tax
– Advance Income Tax – Final Installment for All Assessees
20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for February
– Return for Non-Resident foreign taxable person – GSTR 5 for February
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for
February.
31st
GST

– GSTR 9 and 9C Audit report, Annual Return for FY 2018-19
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)

Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Feb 032020
 

Due dates for the Month of February 2020
7th
Income Tax
– TDS Payment for January
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for January
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for January
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January
13th
GST
– Return for Input Service Distributor – GSTR 6 for January
15th
Providend Fund
– PF Payment for January
ESIC

– ESIC Payment for January
20th
GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for January
– Return for Non-Resident foreign taxable person – GSTR 5 for January
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for January.
29th
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com| Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR &Payroll, PF / ESIC / TDS / PT etc..
Click here to visit Sensys BLOG
Jan 022020
 

Due dates for the Month of January 2020
7th
Income Tax
– TDS Payment for December
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for December
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for December
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December
13th
GST
– Return for Input Service Distributor – GSTR 6 for December
15th
Providend Fund
– PF Payment for December
ESIC
– ESIC Payment for December

18th
GST
– Quarterly  Return for composition taxable person – GSTR 4 for October to December
20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for December
– Return for Non-Resident foreign taxable person – GSTR 5 for December
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for December
31st
GST
– Quarterly Return for October to December 2019 turnover exceeding 1.5 crore
31st
Income Tax
– TDS / TCS Quarterly Statements (Other than Government Deductor) for October to December
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Dec 032019
 

Due dates for the Month of December 2019
7th
Income Tax
– TDS Payment for November
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for November
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for November
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November
13th
GST
– Return for Input Service Distributor – GSTR 6 for November
15th
Providend Fund
– PF Payment for November
ESIC
– ESIC Payment for November
Income Tax
– Advance Income Tax for all Assessees

20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for November
– Return for Non-Resident foreign taxable person – GSTR 5 for November
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for November
31st
GST
– Annual Return GSTR6 / 9A / 9B / 9C for Previous Financial Year
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Oct 312019
 

Due dates for the Month of November 2019
7th
Income Tax
– TDS Payment for October
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for October
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for October
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October
13th
GST
– Return for Input Service Distributor – GSTR 6 for October
15th
Providend Fund
– PF Payment for October
ESIC
– ESIC Payment for October
20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for October
– Return for Non-Resident foreign taxable person – GSTR 5 for October
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for October
30th
Income Tax
– Return of Income for all Assessees covered under Transfer Pricing Regulations.
30th
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Oct 032019
 

Due dates for the Month of October 2019
7th
Income Tax
– TDS Payment for September
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for September
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for September.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September
13th
GST
– Return for Input Service Distributor – GSTR 6 for September
15th
Providend Fund
– PF Payment for September
ESIC
– ESIC Payment for September
18th
GST
– Quarterly Return for Composition Supplier GSTR 4 for July to September
20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for September
– Return for Non-Resident foreign taxable person – GSTR 5 for September
25th
GST
– Quarterly submission of details of goods sent for Job work ITC 04 for July to September
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for September
30th
LLP
– Form 8 – Annual Accounts or Statement of Accounts (if the LLP is registered after 1st October 2017, then the return is to be filed in the year 2019) for previous financial year
31st
Income Tax
– TDS Quarterly Statement (Other than Government Deductor) for July to September
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Aug 052019
 

Due dates for the Month of August 2019
7th
Income Tax
– TDS Payment for July
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for July
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for July.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July
13th
GST
– Return for Input Service Distributor – GSTR 6 for July
15th
Providend Fund
– PF Payment for July
ESIC
– ESIC Payment for July
20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for July
– Return for Non-Resident foreign taxable person – GSTR 5 for July
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for July
31st
AIR
– Annual Information Report for Previous Financial Year
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Jul 052019
 

Due dates for the Month of July 2019
7th
Income Tax
– TDS Payment for June
10th
GST
– Return for authorities deducting tax at source – GSTR 7 for June
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for June.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June
13th
GST
– Return for Input Service Distributor – GSTR 6 for June
15th
Providend Fund
– PF Payment for June
ESIC
– ESIC Payment for June
15th
Income Tax
– TCS Quarterly Statements (Other than Government Deductor) for April to June
18th
GST
– Quarterly Return for Composition Suppliers – GSTR 4 April to June
20th
GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for June
– Return for Non-Resident foreign taxable person – GSTR 5 for June
25th
GST
– Quarterly submission of details of goods sent for job work ITC – 04 April to June
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for June
31st
GST
– Quarterly Return in GSTR 1 for turnover upto 1.5 crore for April to June
31st
Income Tax
– TDS Quarterly Statements (Other than Government Deductor) for April to June
– Return of Income for Non Corporate Assessees
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-6820 6100| Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG