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:

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.sensystechnologies.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.

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.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:

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

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:

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

Apr 012023
 

10th

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

11th

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

13th

GST Quarterly Return GSTR 1 for January to March 2023 for QRMP filers, Whose turnover not exceeding Rs. 5 crores.
Return for Input Service Distributor – GSTR 6 for March 2023.

14th

TCS TCS Quarterly Statements for January to March 2023.

15th

TDS Uploading Declarations received in Form 15G/H for January to March 2023.
Income Tax Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending March 2023.
P.F. P.F. Payment for March 2023.
ESIC ESIC Payment for March 2023.

18th

GST Quarterly Statement for composition taxable person – CMP 08 for January to March 2023.

20th

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

22nd

GST GSTR 3B for the month/quarter ended March 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/quarter ended March 2023 if turnover is below Rs. 5 Crore for the Rest of India.

25th

Income Tax Statement of Finacial Transactions for Q3 in Form 61A.
GST ITC-04 for FY 2022-23.

30th

TDS TDS Payment for March 2023.
TDS Deposit of TDS u/s 194-IB @ 5% DURING FY 2022-23.
Income Tax Declaration in Form No. 61 containing particulars of Form No. 60 received during the period October to March 2023.
GST To opt-out or in from QRMP for the period April to June 2023.
GST Annual Return of FY 2022-23 for Taxable Person under Composition Scheme-GSTR 4.
Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 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

Mar 012023
 

07th

TDS TDS Payment for February 2023.

10th

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

11th

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

13th

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

15th

P.F. PF Payment for February 2023.
ESIC ESIC Payment for February 2023.
Income Tax Advance Tax Final Installment for F.Y. 2022-23.

20th

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

22nd

GST GSTR 3B for the month/quarter ended February 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/quarter ended February 2023 if turnover is below Rs. 5 Crore for the Rest of India.

25th

GST Monthly Payment for February 2023 through Challan PMT06 for QRMP filers.

31st

GST Furnishing of LUT in RFD-11 for export of goods/services for FY 2023-24.
Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for February 2023.
Prof. Tax Annual Return for March to February 2023.
Prof. Tax PTEC Payment for F.Y. 2022-23.

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