May 032023
 

07th

TDS Payment for April 2023.

10th

GST Return for authorities deducting tax at source – GSTR 7 for April 2023.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for April 2023.

11th

TCS Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2023.

13th

GST Invoice Furnishing Facility (IFF) for April 2023 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for April 2023.

15th

P.F. P.F. Payment for April 2023.
ESIC ESIC Payment for April 2023.

20th

GST GSTR 3B for April 2023 if aggregate turnover exceeds Rs. 5 crores.
Return for Non-Resident foreign taxable person – GSTR 5 for April 2023.

22nd

GST GSTR 3B for the month of April 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 of April 2023 if turnover is below Rs. 5 Crore for the Rest of India

25th

GST Monthly Payment for April 2023 through Challan PMT06 for QRMP filers.

30th

Income Tax Submission of a statement (in Form No. 49C) by a non-resident having a liaison office in India for the financial year 2023-24.
LLP Form 11 Anual Return for Financial Year 2022-23.

31st

Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/-  & above for April.
TDS TDS Quarterly Statements (Other than Government Deductor) for January to March 2023.
Income Tax Annual Statement of financial transactions in respect of Dividend and Interest of FY 2023-24. Form 61A.
Income Tax E-filing of Annual Statement of Donation & Donors in Form 10BD.

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

Sensys

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