Jul 022018
 

Due dates for the Month of July 2018
7th
Income Tax
– TDS Payment for June
10th
GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for June
– 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
13th
GST
– Return for Input Service Distributor – GSTR 6 for June
15th
Provident Fund
– PF Payment for June
ESIC
– ESIC Payment for June
15th
GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for June
18th
GST
– Return for compounding taxable person – GSTR 4 for 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 3 for June
– Return for Non-Resident foreign taxable person – GSTR 5 for June
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for June.
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
31st
Income Tax
– TDS / TCS Quarterly Statements (Other than Government deductor) for April to June
– Return of Income for Non-Corporate assessees
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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
Jun 032018
 

Due dates for the Month of June 2018

7th
Income Tax
– TDS Payment for May
10th
GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for May
– Return for authorities deducting tax at source – GSTR 7 for May
– Details of supplies effected through e-commerce operator and the amount of tax collected GSTR 8 for May
13th
GST
– Return for Input Service Distributor – GSTR 6 for May
15th
Provident Fund
– PF Payment for May
ESIC

– ESIC Payment for May
15th
GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for May
15th
Income Tax
– Advance Income Tax for All Assessees.
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 3 for May
– Return for Non-Resident foreign taxable person – GSTR 5 for May
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for May.
30th
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO:
524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel
.: 022-66278600 | 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
May 022018
 

Due dates for the Month of May 2018
7th
Income Tax
– TDS Payment for April
10th
GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for April
– Return for authorities deducting tax at source – GSTR 7 for April
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for April
13th
GST
– Return for Input Service Distributor – GSTR 6 for April
15th
Providend Fund
– PF Payment for April
ESIC
– ESIC Payment for April
15th
GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for April
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 3 for April
– Return for Non-Resident foreign taxable person – GSTR 5 for April
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for April.
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
31st
Income Tax
– TDS / TCS Quarterly Statements (Other than Government deductor) for January to March
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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
Mar 082018
 

Due dates for the Month of March 2018
7th
Income Tax
– TDS Payment for February
10th
GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for February
– Return for authorities deducting tax at source – GSTR 7 for February
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for February
13th
GST
– Return for Input Service Distributor – GSTR 6 for February
15th
Provident Fund
– PF Payment for February
ESIC
– ESIC Payment for February
Income Tax
– Advance Income Tax – Final Installment for All Assessees
15th
GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for February
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 3 for February
– Return for Non-Resident foreign taxable person – GSTR 5 for February
28th
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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
Feb 022018
 

Due dates for the Month of Feb 2018
7th
Income Tax
– TDS Payment for January
10th
GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for January
– Return for authorities deducting tax at source – GSTR 7 for January
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for January
13th
GST
– Return for Input Service Distributor – GSTR 6 for January
15th
Providend Fund
– PF Payment for January
ESIC
– ESIC Payment for January
15th
GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for January
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 3 for January
– Return for Non-Resident foreign taxable person – GSTR 5 for January
28th
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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