07th |
TDS | TDS Payment for June 2022. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for June 2022. |
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for June 2022. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2022. |
13th |
GST | Quarterly Return GSTR 1 for April to June 2022 for QRMP filers, whose turnover not exceeding ₹ 5 crore |
Return for Input Service Distributor – GSTR 6 for June 2022. | ||
15th |
P.F. | P.F. Payment for June 2022. |
ESIC | ESIC Payment for June 2022. | |
TDS | TCS Quarterly Statements (Other than Government Deductor) for April to June 2022. | |
18th |
GST | Quarterly Statement for composition taxable person – CMP 08 for April to June 2022. |
20th |
GST | GSTR 3B for June 2022 if aggregate turnover above ₹ 5 crore. |
Return for Non-Resident foreign taxable persons – GSTR 5 for June 2022. | ||
22nd |
GST | GSTR 3B for June 2022 if aggregate turnover below ₹ 5 crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th |
GST | GSTR 3B for June 2022 if turnover below ₹ 5 crore for Rest of India. |
30th |
GST | To opt out or in from QRMP for the period July to September 2022. |
31st |
TDS | TDS Quarterly Statements (Other than Government Deductor) for April to June 2022. |
Prof. Tax | Monthly Return Tax Liability of ₹ 1,00,000/- & above for June 2022. | |
Income Tax | Due date to Income Tax Return for non audit case for F.Y. 2021-22. | |
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. |
Appended below is the Pan India Compliance calendar for June 2022, 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.
07th |
TDS | TDS Payment for May 2022. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for May 2022. |
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for May 2022. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2022. |
13th |
GST | Invoice Furnishing Facility (IFF) for May 2022 in lieu of GSTR 1 for QRMP Filers. |
Return for Input Service Distributor – GSTR 6 for May 2022. | ||
15th |
P.F. | P.F. Payment for May 2022. |
ESIC | ESIC Payment for May 2022. | |
INCOME TAX | Advance Tax 1st Installment for F.Y. 2022-23. | |
20th |
GST | GSTR 3B for May 2022 if aggregate turnover above ₹ 5 crore. |
Return for Non-Resident foreign taxable persons – GSTR 5 for May 2022. | ||
22nd |
GST | GSTR 3B for May 2022 if aggregate turnover below ₹ 5 crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th |
GST | GSTR 3B for May 2022 if turnover below ₹ 5 crore for Rest of India. |
25th |
GST | Monthly Payment for May 2022 through Challan PMT 06 for QEMP filers. |
30th |
Prof. Tax | Monthly Return Tax Liability of ₹ 1,00,000/- & above for May 2022. |
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. |
Appended below is the Pan India Compliance calendar for May 2022, 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.
7th
|
TDS – TDS Payment for April. |
10th
|
GST – Return of authorities deducting tax at source – GSTR 7 for April 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for April 2022. |
11th
|
GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2022. |
13th
|
GST – Invoice Furnishing Facility (IFF) for April 2022 in lieu of GSTR 1 for QRMP Filers. – Return for Input Service Distributor – GSTR 6 for April 2022. |
15th
|
P.F.
– P.F. Payment for April
ESIC
– ESIC Payment for April |
20th
|
GST – GSTR 3B for April 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for April 2022. |
22nd
|
GST – GSTR 3B for April 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th
|
GST – GSTR 3B for April 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
|
GST – Monthly Payment for April 2022 through Challan PMT06 for QRMP Filers. |
30th
|
LLP
– Form 11 Annual Return for Previous Year for Previous Financial Year. |
31st
|
Prof. Tax
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for April 2022.
TDS – TDS Quarterly Statement (Other than Government Deductor) for January to March 2022 GST – Statement of Financial Transaction Form 61A for F.Y. 2021-22. – Statement of Financial Transaction Form 61B for Year 2021. |
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 |
|
Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG
|
Appended below is the Pan India Compliance calendar for April 2022, 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.
10th
|
GST – Return of authorities deducting tax at source – GSTR 7 for March 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for March 2022. |
11th
|
GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2022. |
13th
|
GST – Quarterly Return GSTR 1 for January to March 2022 for QRMP Filers, whose turnover not exceeding Rs. 5 crores. – Return for Input Service Distributor – GSTR 6 for March 2022. |
15th
|
Providend Fund – PF Payment for March 2022. ESIC – ESIC Payment for March 2022. |
18th
|
GST – Quarterly Statement for composition taxable person – CMP 08 for January to March 2022. |
20th
|
GST – GSTR 3B for March 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for March 2022. |
22nd
|
GST – GSTR 3B for February 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th
|
GST – GSTR 3B for March 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
|
GST
– ITC-04 for FY 2021-22 |
30th
|
GST
– To opt out or in from QRMP for the period April to June 2022.
– Annual Return of FY 2021-22 for Taxable Person under Composition Scheme – GSTR 4.
Prof. Tax – Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 2022. TDS – TDS Payment for March 2022. |
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 |
|
Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG
|
Appended below is the Pan India Compliance calendar for March 2022, 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.
7th
|
INCOME TAX – TDS Payment for February. |
10th
|
GST – Return of authorities deducting tax at source – GSTR 7 for February 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for February 2022. |
11th
|
GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2022. |
13th
|
GST – Invoice Furnishing Facility (IFF) for February 2022 in lieu of GSTR 1 for group Filers. – Return for Input Service Distributor – GSTR 6 for February 2022. |
15th
|
Providend Fund – PF Payment for February 2022. ESIC – ESIC Payment for February 2022. INCOME TAX Advance Tax Final Installment for F.Y. 2020-21. |
20th
|
GST – GSTR 3B for February 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for February 2022. |
22nd
|
GST – GSTR 3B for February 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th
|
GST – GSTR 3B for February 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
|
GST – Monthly Payment for February 2022 through Challan PMT 06 for QEMP filers. |
31st
|
GST
– Furnishing of LUT in RFG-11 for export of goods / services for FY 2022-23 |
31st
|
PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for February.
– Annual Return for March 2021 to February 2022
– PTEC Payment for F.Y. 2021-22. |
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 |
|
Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG
|
Appended below is the Pan India Compliance calendar for February 2022, 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.