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)
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
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)
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
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)
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
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)
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
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)
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