07th
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TDS |
TDS Payment for June 2022. |
10th
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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
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GST |
Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2022. |
13th
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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
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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
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GST |
Quarterly Statement for composition taxable person – CMP 08 for April to June 2022. |
20th
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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
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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
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GST |
GSTR 3B for June 2022 if turnover below ₹ 5 crore for Rest of India. |
30th
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GST |
To opt out or in from QRMP for the period July to September 2022. |
31st
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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
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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
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