Apr 012023
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for March 2023. |
| Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for March 2023. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2023. |
13th |
GST | Quarterly Return GSTR 1 for January to March 2023 for QRMP filers, Whose turnover not exceeding Rs. 5 crores. |
| Return for Input Service Distributor – GSTR 6 for March 2023. | ||
14th |
TCS | TCS Quarterly Statements for January to March 2023. |
15th |
TDS | Uploading Declarations received in Form 15G/H for January to March 2023. |
| Income Tax | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending March 2023. |
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| P.F. | P.F. Payment for March 2023. |
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| ESIC | ESIC Payment for March 2023. | |
18th |
GST | Quarterly Statement for composition taxable person – CMP 08 for January to March 2023. |
20th |
GST | GSTR 3B for March 2023 if aggregate turnover exceeds Rs. 5 Crore. |
| Return for Non-Resident foreign taxable person – GSTR 5 for March 2023. | ||
22nd |
GST | GSTR 3B for the month/quarter ended March 2023 if turnover is 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 the month/quarter ended March 2023 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
Income Tax | Statement of Finacial Transactions for Q3 in Form 61A. |
| GST | ITC-04 for FY 2022-23. |
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30th |
TDS | TDS Payment for March 2023. |
| TDS | Deposit of TDS u/s 194-IB @ 5% DURING FY 2022-23. |
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| Income Tax | Declaration in Form No. 61 containing particulars of Form No. 60 received during the period October to March 2023. |
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| GST | To opt-out or in from QRMP for the period April to June 2023. |
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| GST | Annual Return of FY 2022-23 for Taxable Person under Composition Scheme-GSTR 4. |
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| Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 2023. | |
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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 |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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Sensys
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