Due Dates for the month of June 2023.

Due Dates for the month of August 2023.

Due Dates for the month of August 2023. Due Date Chart

Jul 312023

07th	TDS	Payment for July 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for July 2023.
10th	GST	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.
13th	GST	Return for Input Service Distributor – GSTR 6 for July 2023.
15th	P.F.	P.F. Payment for July 2023.
15th	ESIC	ESIC Payment for July 2023.
20th	GST	GSTR 3B for July 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	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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Due Dates for the month of July 2023.

Due Dates for the month of July 2023. Due Date Chart

Jun 302023

07th	TDS	Payment for June 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for June 2023.
10th	GST	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..
13th	GST	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.
20th	GST	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.

Software Solutions Available on:

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Sensys Technologies Pvt. Ltd.

Compliance Hand Book F.Y. 2023-24, A.Y. 2024-25.

Compliance Hand Book F.Y. 2023-24, A.Y. 2024-25. Compliances

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:

Income Tax
Companies Act
Limited Liability Partnership (LLP)
Service Tax
Excise
Other Compliances
Compliance Calendar
Useful Websites

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

Software Solutions Available on:

“Our Products & Services”

Sensys Technologies Pvt. Ltd.

Due Dates for the month of June 2023.

Due Dates for the month of June 2023. Due Date Chart

Jun 012023

07th	TDS	Payment for May 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for May 2023.
10th	GST	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.
13th	GST	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.
20th	GST	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: 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: sales@sensysindia.com \| Website: http://www.sensysindia.com Branches: Delhi & NCR \| Pune \| Bangalore \| Hyderabad \| Ahmedabad \| Chennai \| Kolkata

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

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