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Due dates for the Month of March 2018

Due dates for the Month of March 2018 Uncategorized

Mar 082018

	Due dates for the Month of March 2018
7th	Income Tax - TDS Payment for February
10th	GST - Details of outward supplies of taxable goods and/or services effected – GST1 for February – Return for authorities deducting tax at source – GSTR 7 for February – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for February
13th	GST – Return for Input Service Distributor – GSTR 6 for February
15th	Provident Fund - PF Payment for February ESIC - ESIC Payment for February Income Tax - Advance Income Tax – Final Installment for All Assessees
15th	GST - Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for February
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 3 for February – Return for Non-Resident foreign taxable person – GSTR 5 for February
28th	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\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
Sensys Technologies Pvt. Ltd. HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 Feb 2018

Due dates for the Month of Feb 2018 Uncategorized

Feb 022018

	Due dates for the Month of Feb 2018
7th	Income Tax - TDS Payment for January
10th	GST - Details of outward supplies of taxable goods and/or services effected – GST1 for January – Return for authorities deducting tax at source – GSTR 7 for January – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for January
13th	GST – Return for Input Service Distributor – GSTR 6 for January
15th	Providend Fund - PF Payment for January ESIC - ESIC Payment for January
15th	GST - Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for January
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 3 for January – Return for Non-Resident foreign taxable person – GSTR 5 for January
28th	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\| SERVICE TAX \| DIGITAL SIGNATURE \| ATTENDANCE MACHINE & CCTV \| DATA BACKUP SOFTWARE \| PDF SIGNER
Sensys Technologies Pvt. Ltd. HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 2017

Due dates for the Month of June 2017 Uncategorized

Jun 062017

	Due dates for the Month of June 2017
5th	Service Tax - Service Tax payments by Companies for May
5th	Central Excise# - Duty Payment for all Assessees other than SSI Units for May
7th	Income Tax - TDS Payment for May
10th	Central Excise - Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for May – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for May – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th	Income Tax - Advance Income Tax – All Assessees
15th	Provident Fund - PF Payment for May
21st	ESIC - ESIC Payment for May MVAT – MVAT Monthly Payment & Return for May
30th	Profession Tax - Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) – Professional Tax (Enrollment) payment for the FY-2017-18 Central Excise – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
# If Excise duty / Service tax paid electronically through internet banking, the date is to be reconed as 6th instead of 5th
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: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 May 2017

Due dates for the Month of May 2017 Uncategorized

May 082017

	Due dates for the Month of May 2017
5th	Service Tax - Service Tax payments by Companies for April
5th	Central Excise# - Duty Payment for all Assessees other than SSI Units for April
7th	Income Tax - TDS Payment for April
10th	Central Excise - Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for April – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for April – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th	Providend Fund - PF Payment for April
21st	ESIC - ESIC Payment for April MVAT – MVAT Monthly Payment & Return for April
31st	Income Tax - TDS / TCS Quarterly Statements (Other than Government Deductor) January to March Profession Tax - Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Central Excise – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
# If Excise duy / Service tax paid electronically through internet banking, the date is to be reconed as 6th instead of 5th
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: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 April 2017

Due dates for the Month of April 2017 April 2017

Apr 032017

	Due dates for the Month of April 2017
10th	Central Excise - Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for March – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for March – Monthly Return in Form ER-3 (Ann-13A) for Small Scale Manufacturers, availing SSI exemption for January to March. – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4. – Particulars in Form No. ER-8 (Ann. 13AE) for specified assessees paying 2% duty for January to March.
15th	Provident Fund - PF Payment for March Central Excise – Cenvat Credit return in Form Ann 13B for Registered Dealers and importer for January to March.
21st	ESIC - ESIC Payment for March MVAT * – MVAT Monthly Payment & Return for March MVAT Quarterly Payment & Return for January to March.
25th	SERVICE TAX – Service Tax return for October to March – All Assessees.
30th	Income Tax - TDS Payment / credited in the month of March Profession Tax - Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Central Excise – Annual Production capacity of a factory in Form ER-7 (Ann. 13AD) for all Registered Manufacturers. – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 March 2017

Due dates for the Month of March 2017 Due dates for the Month of March 2017

Mar 062017

	Due dates for the Month of March 2017
5th	Service Tax - Service Tax payments by Companies for February
5th	Central Excise# - Duty Payment for all Assessees other than SSI Units for February
7th	Income Tax - TDS Payment for February
10th	Central Excise - Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for February – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for February – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th	Income Tax - Advance Income Tax – Final Instalment all assessees Providend Fund - PF Payment for February
21st	ESIC - ESIC Payment for February MVAT * – MVAT Monthly Payment & Return for February
31st	Service Tax - Service Tax Payment by other than companies for January to March - Service Tax Payment by companies for March Profession Tax - Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) – Annual Return (for Salary paid for the month from 1st March to 28th February < Rs. 50,000) Central Excise – Duty Payments for all assessees other than SSI Units for March – Duty Payments for SSI Units in respect of goods cleared during January to March – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
# If Excise duy / Service tax paid electronically through internet banking, the date is to be reconed as 6th instead of 5th
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: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 Feb 2017

Due dates for the Month of Feb 2017 February 2017

Feb 082017

	Due dates for the Month of February 2017
5th	Service Tax - Service Tax payments by Companies for January
5th	Central Excise - Duty Payment for all Assessees other than SSI Units for January
7th	Income Tax - TDS Payment for January
10th	Central Excise - Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for January – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for January – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th	Provident Fund - PF Payment for January (Grace period of five days has been abolished)
21st	ESIC - ESIC Payment for January MVAT – MVAT Monthly Payment & Return for January
28th	Profession Tax - Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Central Excise – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 December 2016

Due dates for the Month of December 2016 December 2016

Nov 302016

	Due dates for the Month of December 2016
5th	Service Tax - Service Tax payments by Companies for November If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
5th	Central Excise - Duty Payment for all Assessees other than SSI Units for November If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th	Income Tax - TDS Payment for November
10th	Central Excise - Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for November – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for November – Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for January. – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th	Income Tax - Advance Income Tax – All Assessees Providend Fund - PF Payment for November
21st	ESIC - ESIC Payment for November MVAT * – MVAT Monthly Return for November (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st	Profession Tax - Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Central Excise – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 November 2016

Due dates for the Month of November 2016 Uncategorized

Nov 032016

	Due dates for the Month of November 2016
5th	Service Tax - Service Tax payments by Companies for October If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
5th	Central Excise - Duty Payment for all Assessees other than SSI Units for October If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th	Income Tax - TDS Payment for October
10th	Central Excise - Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for October – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for October – Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for December. – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th	Provident Fund - PF Payment for October
21st	ESIC - ESIC Payment for October MVAT * – MVAT Monthly Return for October (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
30th	Income Tax - Return of Income and Wealth of all assessees covered under Transfer Pricing Regulations Profession Tax - Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Central Excise – Annual Financial Information in Form ER-4 (Ann. 13AA) for assessees who paid/availed credit of Rs. 1 crore or more in a year. – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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 October 2016

Due dates for the Month of October 2016 Uncategorized

Oct 052016

	Due dates for the Month of October 2016
5th	Service Tax - Service Tax payments by Companies for September – Service Tax payments by other than companies for July to September If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
5th	Central Excise - Duty Payment for all Assessees other than SSI Units for September – Duty Payment for SSI Units in respect of goods cleared during July to September If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th	Income Tax - TDS Payment for September
10th	Central Excise - Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for September – Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for September – Quarterly Return in Form ER-3 (Ann-13A) for small scale manufacturers availing SSI exemption for July to September – Monthly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for November. – Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods. – Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond – Export details in Form Ann.-20, for Manufacturing following simplified export procedure. – Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4. – Particulars in Form no. ER-8(Ann-13AE) for specified assessees paying 2% duty for July to September
15th	Provident Fund - PF Payment for September Central Excise - Cenvat credit return in form 13B for registered dealers and importers for July to September
21st	ESIC - ESIC Payment for September MVAT * – MVAT Monthly Return for September (TAX>1000000/-). If paid in time additional 10 days for uploading e-return. – MVAT Quarterly Return for July to September (TAX>100000/- and <=1000000). If paid in time additional 10 days for uploading e-return.
25th	Service Tax** - Service Tax Returns for April to September for All Assessees
30th	MVAT - MVAT half yearly return for April to September (Tax upto 100000/-) If paid in time additional 10 days for uploading e-return.
31st	Income Tax - TDS Quarterly Statements for July to September Profession Tax - Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) Central Excise – Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
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: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065. Tel.: 022-66278600 \| 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