Jun 012023
07th |
TDS | Payment for May 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for May 2023. |
| Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for May 2023. | ||
11th |
TCS | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2023. |
13th |
GST | Invoice Furnishing Facility (IFF) for May 2023 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for May 2023. | ||
15th |
P.F. | P.F. Payment for May 2023. |
| ESIC | ESIC Payment for May 2023. | |
| Income Tax | Furnishing of the statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year. |
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| Income Tax | Advance Tax 1st Installment for F.Y. 202-24. |
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20th |
GST | GSTR 3B for May 2023 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for May 2023. | ||
22nd |
GST | GSTR 3B for the month of May 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 May 2023 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
GST | Monthly Payment for May 2023 through Challan PMT06 for QRMP filers. |
29th |
Income Tax | Statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in the financial year 2023-24. |
30th |
Income Tax | Return in respect of securities transaction tax for the financial year 2023-24. |
| Income Tax | Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31. |
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| Income Tax | Furnishing of Equalisation Levy statement for the Financial Year 2023-24. |
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| Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for May 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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