Nov 302013
 
Due dates for the Month of December 2013
05-12-2013
Service Tax
- Service Tax payments by Companies for November
06-12-2013
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-12-2013
Income Tax
- TDS Payment for November
10-12-2013
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-12-2013
Income Tax
- Advance Income Tax – All Assessees.

Providend Fund
- PF Payment for November
20-12-2013
MVAT
– TDS Payment for November
21-12-2013
ESIC
- ESIC Payment for November
MVAT *
– MVAT Monthly Return for November (TAX>1000000/-)

MVAT
– Monthly payment of November
31-12-2013
Profession Tax
- Payment of November
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai
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
Nov 202013
 
Join us for the Webinar on Sensys InstantXBRL Software
Does your XBRL Software handle data-intensive workloads?
Does your XBRL Software gives you hassle free filing of XBRL?

Whether you are an experienced XBRL Expert or Filing XBRL for the first time,

chances are there, you are looking for the better XBRL Software, to learn, prepare &
file XBRL for your company in easy & faster ways.

Date: 22nd November 2013, Friday
Webinar Covers: Demonstration of InstantXBRL Software
Time:
: 3.30p.m. to 4.30 p.m.

Duration: 1 Hour

Join us for the Webinar on Sensys InstantXBRL Software
Email Your Name, Company Name, City, Email ID, Mobile Number to webinar@sensysindia.com
Or
SMS Your Name, Company Name City, Email ID, Mobile Number to
09769468105 / 09867307971

524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.

Call: 09769468105 / 09867307971
Tel : 022-662 786 51 / 52 /53 / 54.
Please SMSWEBINAR XBRL” to 09769468105 / 09867307971
to receive a instant call back
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Indore | Coimbatore
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
Nov 012013
 
Due dates for the Month of November 2013
05-11-2013
Service Tax
- Service Tax payments by Companies for October
06-11-2013
Central Excise
- Payment of Excise Duty for all Assessees (other than SSI Units)
07-11-2013
Income Tax
- TDS Payment for October
10-11-2013
Central Excise
- Filing ER-1 Return (Other than SSI Units)
– Filing Quarterly ER-2 Return by 100% EOUs
– Filing monthly ER-6 Return by specified class of Assessees regarding principal inputs.
15-11-2013
Providend Fund
- PF Payment for October
20-11-2013
MVAT
– TDS Payment for October
21-11-2013
ESIC
- ESIC Payment for October
MVAT *
– MVAT Monthly Return for October (TAX>1000000/-)

MVAT
– Monthly payment of October
30-11-2013
Central Excise
-
Filing Annual Financial information Statement in Form ER-4 by the specified Assessees.
Income Tax
- Return of Income & Wealth of all assessees covered under Transfer Pricing Regulations
MVAT
– Audit Report in Form No. 704

Profession Tax
- Payment of October
*If payment of MVAT made as per time prescribed, additional 10 days are given for uploading e-return
Software Solutions Available on
XBRL | TDS | Payroll | Web Payroll | Web HRMS | Fixed Asset | Service Tax | IncomeTax | Digital Signature
PDF Signer | Attendance Machine | Data Backup Software
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: sales@sensysindia.com | Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai
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