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Due dates for the Month of January 2020

Due dates for the Month of January 2020 January 2020

Jan 022020

	Due dates for the Month of January 2020
7th	Income Tax – TDS Payment for December
10th	GST – Return for authorities deducting tax at source – GSTR 7 for December – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for December
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December
13th	GST – Return for Input Service Distributor – GSTR 6 for December
15th	Providend Fund – PF Payment for December ESIC – ESIC Payment for December
18th	GST – Quarterly Return for composition taxable person – GSTR 4 for October to December
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for December – Return for Non-Resident foreign taxable person – GSTR 5 for December
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for December
31st	GST – Quarterly Return for October to December 2019 turnover exceeding 1.5 crore
31st	Income Tax – TDS / TCS Quarterly Statements (Other than Government Deductor) for October to December Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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: enquiry@sensysindia.com \| Website: http://www.sensysindia.com Branches: Delhi & NCR \| Pune \| Bangalore \| Hyderabad \| Ahmedabad \| Chennai \| Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of December 2019

Due dates for the Month of December 2019 December 2019

Dec 032019

	Due dates for the Month of December 2019
7th	Income Tax – TDS Payment for November
10th	GST – Return for authorities deducting tax at source – GSTR 7 for November – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for November
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November
13th	GST – Return for Input Service Distributor – GSTR 6 for November
15th	Providend Fund – PF Payment for November ESIC – ESIC Payment for November Income Tax – Advance Income Tax for all Assessees
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for November – Return for Non-Resident foreign taxable person – GSTR 5 for November
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for November
31st	GST – Annual Return GSTR6 / 9A / 9B / 9C for Previous Financial Year
31st	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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: enquiry@sensysindia.com \| Website: http://www.sensysindia.com Branches: Delhi & NCR \| Pune \| Bangalore \| Hyderabad \| Ahmedabad \| Chennai \| Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of November 2019

Due dates for the Month of November 2019 November 2019

Oct 312019

	Due dates for the Month of November 2019
7th	Income Tax – TDS Payment for October
10th	GST – Return for authorities deducting tax at source – GSTR 7 for October – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for October
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October
13th	GST – Return for Input Service Distributor – GSTR 6 for October
15th	Providend Fund – PF Payment for October ESIC – ESIC Payment for October
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for October – Return for Non-Resident foreign taxable person – GSTR 5 for October
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for October
30th	Income Tax – Return of Income for all Assessees covered under Transfer Pricing Regulations.
30th	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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: enquiry@sensysindia.com \| Website: http://www.sensysindia.com Branches: Delhi & NCR \| Pune \| Bangalore \| Hyderabad \| Ahmedabad \| Chennai \| Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of October 2019

Due dates for the Month of October 2019 October 2019

Oct 032019

	Due dates for the Month of October 2019
7th	Income Tax – TDS Payment for September
10th	GST – Return for authorities deducting tax at source – GSTR 7 for September – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for September.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September
13th	GST – Return for Input Service Distributor – GSTR 6 for September
15th	Providend Fund – PF Payment for September ESIC – ESIC Payment for September
18th	GST – Quarterly Return for Composition Supplier GSTR 4 for July to September
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for September – Return for Non-Resident foreign taxable person – GSTR 5 for September
25th	GST – Quarterly submission of details of goods sent for Job work ITC 04 for July to September
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for September
30th	LLP – Form 8 – Annual Accounts or Statement of Accounts (if the LLP is registered after 1st October 2017, then the return is to be filed in the year 2019) for previous financial year
31st	Income Tax – TDS Quarterly Statement (Other than Government Deductor) for July to September
31st	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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: enquiry@sensysindia.com \| Website: http://www.sensysindia.com Branches: Delhi & NCR \| Pune \| Bangalore \| Hyderabad \| Ahmedabad \| Chennai \| Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of September 2019

Due dates for the Month of September 2019 Uncategorized

Sep 032019

	Due dates for the Month of September 2019
7th	Income Tax – TDS Payment for August
10th	GST – Return for authorities deducting tax at source – GSTR 7 for August – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for August.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August
13th	GST – Return for Input Service Distributor – GSTR 6 for August
15th	Income Tax – Advance Income Tax for all assessees Providend Fund – PF Payment for August ESIC – ESIC Payment for August
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for August – Return for Non-Resident foreign taxable person – GSTR 5 for August
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for August
30th	Income Tax – Return of Income for others covered under Audit and Companies but other than covered under Transfer Pricing Regulations.
30th	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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: enquiry@sensysindia.com \| Website: http://www.sensysindia.com Branches: Delhi & NCR \| Pune \| Bangalore \| Hyderabad \| Ahmedabad \| Chennai \| Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of August 2019

Due dates for the Month of August 2019 August 2019

Aug 052019

	Due dates for the Month of August 2019
7th	Income Tax – TDS Payment for July
10th	GST – Return for authorities deducting tax at source – GSTR 7 for July – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for July.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July
13th	GST – Return for Input Service Distributor – GSTR 6 for July
15th	Providend Fund – PF Payment for July ESIC – ESIC Payment for July
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for July – Return for Non-Resident foreign taxable person – GSTR 5 for July
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for July
31st	AIR – Annual Information Report for Previous Financial Year
31st	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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: enquiry@sensysindia.com \| Website: http://www.sensysindia.com Branches: Delhi & NCR \| Pune \| Bangalore \| Hyderabad \| Ahmedabad \| Chennai \| Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of July 2019

Due dates for the Month of July 2019 July 2019

Jul 052019

	Due dates for the Month of July 2019
7th	Income Tax – TDS Payment for June
10th	GST – Return for authorities deducting tax at source – GSTR 7 for June – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for June.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June
13th	GST – Return for Input Service Distributor – GSTR 6 for June
15th	Providend Fund – PF Payment for June ESIC – ESIC Payment for June
15th	Income Tax – TCS Quarterly Statements (Other than Government Deductor) for April to June
18th	GST – Quarterly Return for Composition Suppliers – GSTR 4 April to June
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for June – Return for Non-Resident foreign taxable person – GSTR 5 for June
25th	GST – Quarterly submission of details of goods sent for job work ITC – 04 April to June
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for June
31st	GST – Quarterly Return in GSTR 1 for turnover upto 1.5 crore for April to June
31st	Income Tax – TDS Quarterly Statements (Other than Government Deductor) for April to June – Return of Income for Non Corporate Assessees
31st	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of June 2019

Due dates for the Month of June 2019 June 2019

Jun 082019

	Due dates for the Month of June 2019
7th	Income Tax – TDS Payment for May
10th	GST – Return for authorities deducting tax at source – GSTR 7 for May – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for May.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May
13th	GST – Return for Input Service Distributor – GSTR 6 for May
15th	Providend Fund – PF Payment for May ESIC – ESIC Payment for May
15th	Income Tax – Advance Income Tax – for all assessees.
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for May – Return for Non-Resident foreign taxable person – GSTR 5 for May
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for May
30th	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of May 2019

Due dates for the Month of May 2019 May 2019

May 032019

	Due dates for the Month of May 2019
7th	Income Tax – TDS Payment for April
10th	GST – Return for authorities deducting tax at source – GSTR 7 for April – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for April
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April
13th	GST – Return for Input Service Distributor – GSTR 6 for April
15th	Providend Fund – PF Payment for April ESIC – ESIC Payment for April Income Tax – TCS Quarterly Statements(Other than Government Deductors) for January to March
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for April – Return for Non-Resident foreign taxable person – GSTR 5 for April
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for April.
31st	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Income Tax – TDS Quarterly Statements(Other than Government Deductors) for January to March
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: enquiry@sensysindia.com \| Website: http://www.sensysindia.com Branches: Delhi & NCR \| Pune \| Bengaluru\| Hyderabad \| Chennai \| Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of April 2019

Due dates for the Month of April 2019 April 2019

Mar 312019

	Due dates for the Month of April 2019
10th	GST – Return for authorities deducting tax at source – GSTR 7 for March – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for March
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March
13th	GST – Return for Input Service Distributor – GSTR 6 for March
15th	Providend Fund – PF Payment for March ESIC – ESIC Payment for March
18th	GST – Quarterly Returns for Composition Suppliers – GSTR 4 for January to March.
20th	GST – Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for March – Return for Non-Resident foreign taxable person – GSTR 5 for March
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for March.
30th	GST – Quarterly Return in GSTR 1, for Turnover upto Rs. 1.5 crore for January to March.
30th	Income Tax – TDS Payment / Credited in the month of March for March.
30th	Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Software Solutions Available on: TDS \| PAYROLL \| WEB PAYROLL \| WEB HRMS \| XBRL \| FIXED ASSET \|INCOME 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
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG