Oct 052018
 

Due dates for the Month of October 2018
7th
Income Tax
– TDS Payment for September
10th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September
– Return for 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
13th
GST
– Return for Input Service Distributor – GSTR 6 for September
15th
Providend Fund
– PF Payment for September
ESIC
– ESIC Payment for September
15th
GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for September
18th
GST
– Return for compounding taxable person – GSTR 4 for April to September
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 September
– Return for Non-Resident foreign taxable person – GSTR 5 for September
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for September.
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 July to September
Sensys Technologies Pvt. Ltd.
904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai – 400 063.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: enquiry@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
Sep 052018
 

Due dates for the Month of September 2018
7th
Income Tax
– TDS Payment for August
10th
GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for August
– Return for 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
13th
GST
– Return for Input Service Distributor – GSTR 6 for August
15th
Income Tax
– Advance Income Tax for all Assessees
15th
Providend Fund
– PF Payment for August
ESIC
– ESIC Payment for August
15th
GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for August
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 August
– Return for Non-Resident foreign taxable person – GSTR 5 for August
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for August.
30th
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
30th
Income Tax
– Return of Income for others covered under Audit and Companies but other than covered under Transfer Pricing Regulations.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
Jul 312018
 

Due dates for the Month of August 2018
7th
Income Tax
– TDS Payment for July
10th
GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for July
– Return for 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
13th
GST
– Return for Input Service Distributor – GSTR 6 for July
15th
Providend Fund
– PF Payment for July
ESIC
– ESIC Payment for July
15th
GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for July
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 July
– Return for Non-Resident foreign taxable person – GSTR 5 for July
28th
GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for July.
31st
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
31st
AIR
– Annual Information Return for Previous Financial Year
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
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
May 102017
 

GSTTHREAD
GST Software, Knowledge-base, Forums, Blogs & many more…
https://www.gstthread.com
Dear Sir / Madam,Sensys Technologies is pleased to announce Launch of its new, fully-featured GST website
https://www.gstthread.com

GSTTHREAD.com offers, a complete Software on GST – GSTTHREAD, with more flexibility, stability & reliability, with dynamic enhancement capability of future GST development. Designed using the latest technology, GSTTHREAD offers over-the-top user experience, Powerful Interface, compatibility with modern browsers and responsiveness to Mobile devices.
GSTTHREAD.com, comprehensive GST Knowledge-base consisting of concepts, objectives, requirements, rules & specification, where everyone can easily get GST related information.
GSTTHREAD.com provides a Forum, an exchange platform where all the information and updates related to GST topics will be discussed. Besides, users can ask questions which will be answered by users and GST experts.
GSTTHREAD.com provides a Blog section that will address topics related to GST and where users will have the privilege to publish their GST-related blog posts

For m ore information, visit our website at https://www.gstthread.com

Thanking You,

GSTTHREAD
Evolving. Thriving. GST.

https://www.gstthread.com

Call: 09769 46 8105 / 09867 307971
Tel : 022-662 786 00 (Dial 1 for Information)
Please SMSGST” to 09769468105 / 09867307971
to receive a instant call back
Available in : Mumbai | Delhi & NCR | Pune | Bengaluru | Hyderabad | Ahmedabad | Kolkata | Chennai
Indore | Coimbatore | Other Cities