Oct 032023
 

07th

TDS Payment for September 2023.

10th

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

11th

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

13th

GST Quarterly Return GSTR 1 for July to September 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
Return for Input Service Distributor – GSTR 6 for September 2023.

15th

P.F. P.F. Payment for September 2023.
ESIC ESIC Payment for September 2023.
TCS TCS Quarterly Statements for July to September 2023.

18th

GST Quarterly Statement for Composition Taxable Person – CMP 08 for July to September 2023.

20th

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

22nd

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

25th

Income Tax Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for Q3 in Form 61A.
GST ITC-04 for April to October 2023 in respect of the principal whose aggregate turnover during FY 2022-23 exceeds Rs. 5 crore.

30th

TDS LLP – Form 8 Annual Account or Statement of Accounts of F.Y. 2022-23.

31st

Income Tax Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB.
Annual audited accounts for each approved programme under section 35(2AA).
Copies of declaration received in Form No. 60 from April 1, to Sept 30, to the concerned Director/Jt Director.
Filing of return of income for the AY:2023-24 if the assessee whose books of account are required to be audited or partner of a firm whose account are required to be audited.
Report to be furnished in Form 3CEB in respect of international transactions & specified domestic transactions.
Report (in Form No. 3CEJ) by an eligible investment fund.
Statement in Form No. 10 under section 10 (21) or section 11(1).
The due date for claiming the foreign tax credit is Form No. 67.

31st

TDS TDS Quarterly Statements (Other than Government Deductor) for July to September 2023.
GST To opt-out or in from QRMP for the period October to December 2023.
Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for September 2023.

 


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“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


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.

 


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“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


Aug 312023
 

Appended below is the Pan India Compliance calendar for September 2023, the employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

 

COMPLIANCE CALENDAR September 2023 >>> DOWNLOAD 


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“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


 

Jul 312023
 

07th

TDS Payment for July 2023.

10th

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

11th

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

13th

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

15th

P.F. P.F. Payment for July 2023.
ESIC ESIC Payment for July 2023.

20th

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

22nd

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

25th

GST Monthly Payment for July 2023 through Challan PMT 06 for QRMP filers.

31st

Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for July 2023.

Software Solutions Available on:

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“Our Products & Services”

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.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


Jul 012023
 

Appended below is the Pan India Compliance calendar for July 2023, employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

 

COMPLIANCE CALENDAR JULY 2023 >>> DOWNLOAD 



Software Solutions Available on:

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“Our Products & Services”

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


 

Jun 302023
 

07th

TDS Payment for June 2023.

10th

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

11th

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

13th

GST Quarterly Return GSTR 1 for April to June 2023 for QRMP filers, whose turnover not exceeding Rs, 5 Crore..
Return for Input Service Distributor – GSTR 6 for June 2023.

15th

P.F. P.F. Payment for June 2023.
ESIC ESIC Payment for June 2023.
Income Tax Statement of Income paid or credited by an investment fund to its unit holder for FY 2023-24.
TCS TCS Quarterly Statements (Other than Government Deductor) for April to June 2023.

18th

GST Quarterly Statement for composition taxable person – CMP 08 for April to June 2023.

20th

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

22nd

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

30th

GST To opt-out or in from QRMP for the period July to September 2023.

31st

Income Tax Due date to Income Tax Return for Non-Audit case for the assessment year 2024-25.
Income Tax Statement in Form No. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Non-Audit Trusts.
Income Tax Due Date for claiming a tax credit, upload a statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income in Form no. 67.
TDS TDS Quarterly Statements (Other than Government Deductor) for April to June 2023.
Prof. Tax Rs. 1,00,000/- & above for June 2023.

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“Our Products & Services”

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.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


Jun 022023
 

Presenting “Compliance Hand Book” F.Y. 2023-24 A.Y. 2024-25!

This booklet aims to provide practical aid to the compliance challenges faced by professionals in practice and industry and summarises all important provisions of various laws by using different charts, schedules, tables, and useful notes.

Features:

  1. Income Tax
  2. Companies Act
  3. Limited Liability Partnership (LLP)
  4. Service Tax
  5. Excise
  6. Other Compliances
  7. Compliance Calendar
  8. Useful Websites

 

DOWNLOAD NOW: “Compliance Hand Book F.Y. 2023-24”

 


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.
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

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.
Income Tax Advance Tax 1st Installment for F.Y. 202-24.

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.
Income Tax Furnishing of Equalisation Levy statement for the Financial Year 2023-24.
Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for May 2023.

Software Solutions Available on:

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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

May 042023
 

Appended below is the Pan India Compliance calendar for May 2023, employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

 

COMPLIANCE CALENDAR MAY 2023 >>> DOWNLOAD 



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.
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


 

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:

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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