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DUE DATES FOR THE MONTH OF AUGUST 2022.

DUE DATES FOR THE MONTH OF AUGUST 2022. Due Date Chart

Aug 012022

07th	TDS	TDS Payment for July 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for July 2022.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for July 2022.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July 2022.
13th	GST	Invoice Furnishing Facility (IFF) for July 2022 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for July 2022.
15th	P.F.	P.F. Payment for July 2022.
15th	ESIC	ESIC Payment for July 2022.
20th	GST	GSTR 3B for July 2022 if aggregate turnover above ₹ 5 crore.
20th	GST	Return for Non-Resident foreign taxable persons – GSTR 5 for July 2022.
22nd	GST	GSTR 3B for July 2022 if aggregate turnover below ₹ 5 crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th	GST	GSTR 3B for July 2022 if turnover below ₹ 5 crore for Rest of India.
25th	GST	Monthly Payment for July 2022 through Challan PMT 06 for QRMP filers.
31st	Prof. Tax	Monthly Return Tax Liability of ₹ 1,00,000/- & above for July 2022.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

COMPLIANCE CALENDAR FOR THE MONTH OF AUGUST 2022

COMPLIANCE CALENDAR FOR THE MONTH OF AUGUST 2022 Compliances, Due Date Chart

Jul 312022

Appended below is the Pan India Compliance calendar for August 2022, employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

Due dates for the month of July 2022.

Due dates for the month of July 2022. Due Date Chart

Jul 012022

07th	TDS	TDS Payment for June 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for June 2022.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for June 2022.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2022.
13th	GST	Quarterly Return GSTR 1 for April to June 2022 for QRMP filers, whose turnover not exceeding ₹ 5 crore
13th	GST	Return for Input Service Distributor – GSTR 6 for June 2022.
15th	P.F.	P.F. Payment for June 2022.
	ESIC	ESIC Payment for June 2022.
	TDS	TCS Quarterly Statements (Other than Government Deductor) for April to June 2022.
18th	GST	Quarterly Statement for composition taxable person – CMP 08 for April to June 2022.
20th	GST	GSTR 3B for June 2022 if aggregate turnover above ₹ 5 crore.
20th	GST	Return for Non-Resident foreign taxable persons – GSTR 5 for June 2022.
22nd	GST	GSTR 3B for June 2022 if aggregate turnover below ₹ 5 crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th	GST	GSTR 3B for June 2022 if turnover below ₹ 5 crore for Rest of India.
30th	GST	To opt out or in from QRMP for the period July to September 2022.
31st	TDS	TDS Quarterly Statements (Other than Government Deductor) for April to June 2022.
	Prof. Tax	Monthly Return Tax Liability of ₹ 1,00,000/- & above for June 2022.
	Income Tax	Due date to Income Tax Return for non audit case for F.Y. 2021-22.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

Due dates for the month of June 2022.

Due dates for the month of June 2022. Due Date Chart

Jun 012022

07th	TDS	TDS Payment for May 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for May 2022.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for May 2022.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2022.
13th	GST	Invoice Furnishing Facility (IFF) for May 2022 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for May 2022.
15th	P.F.	P.F. Payment for May 2022.
	ESIC	ESIC Payment for May 2022.
	INCOME TAX	Advance Tax 1st Installment for F.Y. 2022-23.
20th	GST	GSTR 3B for May 2022 if aggregate turnover above ₹ 5 crore.
20th	GST	Return for Non-Resident foreign taxable persons – GSTR 5 for May 2022.
22nd	GST	GSTR 3B for May 2022 if aggregate turnover below ₹ 5 crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th	GST	GSTR 3B for May 2022 if turnover below ₹ 5 crore for Rest of India.
25th	GST	Monthly Payment for May 2022 through Challan PMT 06 for QEMP filers.
30th	Prof. Tax	Monthly Return Tax Liability of ₹ 1,00,000/- & above for May 2022.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

Due dates for the Month of May 2022.

Due dates for the Month of May 2022. Due Date Chart

May 012022

7th	TDS – TDS Payment for April.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for April 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for April 2022.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2022.
13th	GST – Invoice Furnishing Facility (IFF) for April 2022 in lieu of GSTR 1 for QRMP Filers. – Return for Input Service Distributor – GSTR 6 for April 2022.
15th	P.F. – P.F. Payment for April ESIC – ESIC Payment for April
20th	GST – GSTR 3B for April 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for April 2022.
22nd	GST – GSTR 3B for April 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th	GST – GSTR 3B for April 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th	GST – Monthly Payment for April 2022 through Challan PMT06 for QRMP Filers.
30th	LLP – Form 11 Annual Return for Previous Year for Previous Financial Year.
31st	Prof. Tax – Monthly Return Tax Liability of Rs. 1,00,000/- & above for April 2022. TDS – TDS Quarterly Statement (Other than Government Deductor) for January to March 2022 GST – Statement of Financial Transaction Form 61A for F.Y. 2021-22. – Statement of Financial Transaction Form 61B for Year 2021.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

Due dates for the Month of April 2022

Due dates for the Month of April 2022 Due Date Chart

Apr 012022

10th	GST – Return of authorities deducting tax at source – GSTR 7 for March 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for March 2022.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2022.
13th	GST – Quarterly Return GSTR 1 for January to March 2022 for QRMP Filers, whose turnover not exceeding Rs. 5 crores. – Return for Input Service Distributor – GSTR 6 for March 2022.
15th	Providend Fund – PF Payment for March 2022. ESIC – ESIC Payment for March 2022.
18th	GST – Quarterly Statement for composition taxable person – CMP 08 for January to March 2022.
20th	GST – GSTR 3B for March 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for March 2022.
22nd	GST – GSTR 3B for February 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th	GST – GSTR 3B for March 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th	GST – ITC-04 for FY 2021-22
30th	GST – To opt out or in from QRMP for the period April to June 2022. – Annual Return of FY 2021-22 for Taxable Person under Composition Scheme – GSTR 4. Prof. Tax – Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 2022. TDS – TDS Payment for March 2022.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

Due dates for the Month of March 2022

Due dates for the Month of March 2022 Due Date Chart

Mar 012022

7th	INCOME TAX – TDS Payment for February.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for February 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for February 2022.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2022.
13th	GST – Invoice Furnishing Facility (IFF) for February 2022 in lieu of GSTR 1 for group Filers. – Return for Input Service Distributor – GSTR 6 for February 2022.
15th	Providend Fund – PF Payment for February 2022. ESIC – ESIC Payment for February 2022. INCOME TAX Advance Tax Final Installment for F.Y. 2020-21.
20th	GST – GSTR 3B for February 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for February 2022.
22nd	GST – GSTR 3B for February 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th	GST – GSTR 3B for February 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th	GST – Monthly Payment for February 2022 through Challan PMT 06 for QEMP filers.
31st	GST – Furnishing of LUT in RFG-11 for export of goods / services for FY 2022-23
31st	PROF. TAX – Monthly Return Tax Liability of Rs. 1,00,000/- & above for February. – Annual Return for March 2021 to February 2022 – PTEC Payment for F.Y. 2021-22.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

Due dates for the Month of February 2022

Due dates for the Month of February 2022 Due Date Chart

Feb 012022

	Due dates for the Month of February 2022
7th	INCOME TAX – TDS Payment for January.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for January 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for January 2022.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2022.
13th	GST – Return for Input Service Distributor – GSTR 6 for January 2022.
15th	Providend Fund – PF Payment for January 2022. ESIC – ESIC Payment for January 2022 INCOME TAX – Return for Income from Companies and assesses to whom Tax Audit is applicable for F.Y. 2020-21
20th	GST – GSTR 3B for January 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for January 2022.
22nd	GST – GSTR 3B for January 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th	GST – GSTR 3B for January 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th	GST – Monthly Payment for January 2022 through Challan PMT 06 for QEMP filers.
28th	INCOME TAX – Return for Income from Companies and assesses to whom Transfer Pricing is applicable for F.Y. 2020-21
28th	PROF. TAX – Monthly Return Tax Liability of Rs. 1,00,000/- & above for January.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

Due dates for the Month of January 2022

Due dates for the Month of January 2022 Due Date Chart

Jan 012022

	Due dates for the Month of January 2022
7th	TDS – TDS Payment for December 2021.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for December 2021. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for December 2021.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2021.
13th	GST – Quarterly GSTR 1 for October to December 2021 for QRMP opted filters, whose aggregate turnover not exceed Rs. 5 Crore. – Return for Input Service Distributor – GSTR 6 for December 2021.
15th	Providend Fund – PF Payment for December 2021. ESIC – ESIC Payment for December 2021. GST – TDS Quarterly Statement (Other than Government Deductor) for October to December 2021. INCOME TAX – Due Date for Filling Tax Audit Report for F.Y. 2020-21.
18th	GST – Quarterly Statement for composition taxable person – CMP 08 for October to December 2021.
20th	GST – GSTR 3B for December 2021 if aggregate turnover above Rs. 5 Crore. – Return for Non-Resident foreign taxable person – GSTR 5 for December 2021.
22nd	GST – GSTR 3B for month / quarter ended December 2021 if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST – GSTR 3B for month / quarter ended December 2021 if turnover below Rs. 5 Crore for the Rest of India.
31sh	GST – To opt out or in from QRMP for the period January to March 2022 TDS – TDS Quarterly Statements (Other than Government Deductor) for October to December 2021 PROF. TAX – Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2021. INCOME TAX – Due Date to furnish the Audit Report for transfer pricing regulations for F.Y. 2020-21.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

Due dates for the Month of December 2021

Due dates for the Month of December 2021 Due Date Chart

Dec 012021

	Due dates for the Month of December 2021
7th	INCOME TAX – TDS Payment for November.
10th	GST – Return of 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.
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 November. – Return for Non-Resident foreign taxable person – GSTR 5 for November.
22nd	GST – GSTR 3B for November 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 November 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 November.
31st	PROF. TAX – Monthly Return for Tax Liability of Rs. 100,000 & above.
31st	GST – Annual Performance Report – in Form ODI Part II by an Indian Party/Resident Individual/having made Overseas Direct Investment JV/WOS for Previous Financial Year.
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME TAX\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
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

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