May 012022
7th
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TDS – TDS Payment for April. |
10th
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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
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2022. |
13th
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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
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P.F.
– P.F. Payment for April
ESIC
– ESIC Payment for April |
20th
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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
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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
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GST – GSTR 3B for April 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
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GST – Monthly Payment for April 2022 through Challan PMT06 for QRMP Filers. |
30th
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LLP
– Form 11 Annual Return for Previous Year for Previous Financial Year. |
31st
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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. |
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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 |
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