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