Due dates for the Month of February 2022

 Due dates for the Month of February 2022  Due Date Chart
Feb 012022
 

Due dates for the Month of February 2022
7th
 INCOME TAX
– TDS Payment for January.
10th
 GST
– Return of authorities deducting tax at source – GSTR 7 for January 2022.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for January 2022.
11th
 GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2022.
13th
 GST
– Return for Input Service Distributor – GSTR 6 for January 2022.
15th
 Providend Fund
– PF Payment for January 2022.
ESIC
– ESIC Payment for January 2022
INCOME TAX
– Return for Income from Companies and assesses to whom Tax Audit is applicable for F.Y. 2020-21
20th
 GST
– GSTR 3B for January 2022 if aggregate turnover above Rs. 5 crores.
– Return for Non-Resident foreign taxable person – GSTR 5 for January 2022.
22nd
 GST
– GSTR 3B for January 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 January 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th
 GST
– Monthly Payment for January 2022 through Challan PMT 06 for QEMP filers.
28th
INCOME TAX
– Return for Income from Companies and assesses to whom Transfer Pricing is applicable for F.Y. 2020-21
28th
PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for January.
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

 

Due dates for the Month of January 2022

 Due dates for the Month of January 2022  Due Date Chart
Jan 012022
 
Due dates for the Month of January 2022
7th
 TDS
– TDS Payment for December 2021.
10th
 GST
– Return of authorities deducting tax at source – GSTR 7 for December 2021.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for December 2021.
11th
 GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2021.
13th
 GST
– Quarterly GSTR 1 for October to December 2021 for QRMP opted filters, whose aggregate turnover not exceed Rs. 5 Crore.
– Return for Input Service Distributor – GSTR 6 for December 2021.
15th
 Providend Fund
– PF Payment for December 2021.
ESIC
– ESIC Payment for December 2021.
GST
– TDS Quarterly Statement (Other than Government Deductor) for October to December 2021.
INCOME TAX
– Due Date for Filling Tax Audit Report for F.Y. 2020-21.
18th
 GST
– Quarterly Statement for composition taxable person – CMP 08 for October to December 2021.
20th
 GST
– GSTR 3B for December 2021 if aggregate turnover above Rs. 5 Crore.
– Return for Non-Resident foreign taxable person – GSTR 5 for December 2021.
22nd
 GST
– GSTR 3B for month / quarter ended December 2021 if turnover 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 month / quarter ended December 2021 if turnover below Rs. 5 Crore for the Rest of India.
31sh
 GST
– To opt out or in from QRMP for the period January to March 2022
TDS
– TDS Quarterly Statements (Other than Government Deductor) for October to December 2021
PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2021.
INCOME TAX
– Due Date to furnish the Audit Report for transfer pricing regulations for F.Y. 2020-21.
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

Due dates for the Month of December 2021

 Due dates for the Month of December 2021  Due Date Chart
Dec 012021
 

Due dates for the Month of December 2021
7th
 INCOME TAX
– TDS Payment for November.
10th
 GST
– Return of authorities deducting tax at source – GSTR 7 for November.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for November.
11th
 GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November.
13th
 GST
– Return for Input Service Distributor – GSTR 6 for November.
15th
 Providend Fund
– PF Payment for November.
ESIC
– ESIC Payment for November.
20th
 GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for November.
– Return for Non-Resident foreign taxable person – GSTR 5 for November.
22nd
 GST
– GSTR 3B for November if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th
 GST
– GSTR 3B for November if turnover below Rs. 5 Crore for the Rest of India.
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for November.
31st
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
31st
GST
– Annual Performance Report – in Form ODI Part II by an Indian Party/Resident Individual/having made Overseas Direct Investment JV/WOS for Previous Financial Year.
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

 

Compliance Calendar-Pan India-Nov 2021

 Compliance Calendar-Pan India-Nov 2021  Compliances
Nov 022021
 

Appended below is the Pan India Compliance calendar for the month of November 2021, 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.

 

CLICK HERE FOR THE FULL COMPLIANCE CALENDAR OF MONTH NOVEMBER 2021:  Compliance Calendar Nov 21 PDF

Due dates for the Month of November 2021

 Due dates for the Month of November 2021  Due Date Chart
Nov 012021
 

Due dates for the Month of November 2021
7th
 INCOME TAX
– TDS Payment for October.
10th
 GST
– Return of 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
– Quarterly Return GSTR 1 for July to September 2021 turnover not exceeding Rs. 1.5 crore.
– 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 finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for October.
– Return for Non-Resident foreign taxable person – GSTR 5 for October.
22nd
 GST
– GSTR 3B for October if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th
 GST
– GSTR 3B for October if turnover below Rs. 5 Crore for the Rest of India.
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for October.
30th
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
30th
INCOME TAX
– Due date for filing return of income for AY: 2021-22 or assessees to whom tax Audit is applicable.
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

 

Compliance Calendar-Pan India-Oct 2021

 Compliance Calendar-Pan India-Oct 2021  Compliance Calendar
Oct 022021
 

Appended below is the Pan India Compliance calendar for the month of October 2021, 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.

 

CLICK HERE FOR THE FULL COMPLIANCE CALENDAR OF MONTH OCTOBER 2021:  Compliance Calendar Oct 21 PDF

Due dates for the Month of October 2021

 Due dates for the Month of October 2021  Due Date Chart
Oct 012021
 

Due dates for the Month of October 2021
7th
 INCOME TAX
– TDS Payment for September.
10th
 GST
– Return of 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
– Quarterly Return GSTR 1 for July to September 2021 turnover not exceeding Rs. 1.5 crore.
– Return for Input Service Distributor – GSTR 6 for September.
15th
 Providend Fund
– PF Payment for September.
ESIC
– ESIC Payment for September.
20th
 GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for September.
– Return for Non-Resident foreign taxable person – GSTR 5 for September.
22nd
 GST
– GSTR 3B for September if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th
 GST
– GSTR 3B for September if turnover below Rs. 5 Crore for the Rest of India.
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for September.
30th
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
31st
INCOME TAX
– Due date for filing return of income for AY: 2021-22 or assessees to whom tax Audit is applicable..
– TDS/TCS Quarterly Statements (Other than Government Deductor) for july to September.
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

 

Due dates for the Month of September 2021

 Due dates for the Month of September 2021  Due Date Chart
Sep 012021
 

Due dates for the Month of September 2021
7th
 INCOME TAX
– TDS Payment for August.
10th
 GST
– Return of 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
 Providend Fund
– PF Payment for August.
ESIC
– ESIC Payment for August.
20th
 GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for August.
– Return for Non-Resident foreign taxable person – GSTR 5 for August.
22nd
 GST
– GSTR 3B for August if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th
 GST
– GSTR 3B for August if turnover below Rs. 5 Crore for the Rest of India.
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for August.
30th
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
INCOME TAX
– Due date for filing Tax Audit report.
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

Due dates for the Month of August 2021

 Due dates for the Month of August 2021  Due Date Chart
Aug 012021
 

Due dates for the Month of August 2021
7th
 INCOME TAX
– TDS Payment for July.
10th
 GST
– Return of 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 finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for July.
– Return for Non-Resident foreign taxable person – GSTR 5 for July.
22nd
 GST
– GSTR 3B for July if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th
 GST
– GSTR 3B for July if turnover below Rs. 5 Crore for the Rest of India.
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for July.
31st
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
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

Due dates for the Month of July 2021

 Due dates for the Month of July 2021  Due Date Chart
Jul 012021
 

Due dates for the Month of July 2021
7th
 INCOME TAX
– TDS Payment for June.
10th
 GST
– Return of 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
– QuarterlyReturn GSTR 1 for April to June 2021 turnover not exceeding Rs. 1.5 Crore.
– Return for Input Service Distributor – GSTR 6 for June.
15th
 Providend Fund
– PF Payment for June.
ESIC
– ESIC Payment for June.
20th
 GST
– Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for June.
– Return for Non-Resident foreign taxable person – GSTR 5 for June.
22nd
 GST
– GSTR 3B for June if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th
 GST
– GSTR 3B for June if turnover below Rs. 5 Crore for the Rest of India.
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for June.
31st
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
INCOME TAX
– TDS / TCS Quarterly Statement (Other than Government Deductor) for April to June
–Due date of Return of income for non audit cases for AY 2021-22.
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
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