Aug 312023
07th |
TDS | Payment for August 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for August 2023. |
| Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for August 2023. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2023. |
13th |
GST | Invoice Furnishing Facility (IFF) for August 2023 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for August 2023. | ||
15th |
P.F. | P.F. Payment for August 2023. |
| ESIC | ESIC Payment for August 2023. | |
| Income Tax | Advance Tax 2nd Instalment for F.Y. 2023 – 24. | |
20th |
GST | GSTR 3B for August 2023 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for August 2023. | ||
22nd |
GST | GSTR 3B for the month of August 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 August 2023 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
GST | Monthly Payment for August 2023 through Challan PMT 06 for QRMP filers. |
30th |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for August 2023. |
| Income Tax | Tax Audit report under section 44AB for the assessment year 2024-25. | |
| Income Tax | Audit report under section 10B for the assessment year 2024-25. |
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
“Our Products & Services”
Sensys Technologies Pvt. Ltd.
HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Sensys
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