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Due dates for the Month of December 2019
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7th
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Income Tax – TDS Payment for November |
10th
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GST – Return for 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
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November |
13th
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GST – Return for Input Service Distributor – GSTR 6 for November |
15th
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Providend Fund
– PF Payment for November ESIC – ESIC Payment for November Income Tax – Advance Income Tax for all Assessees |
20th
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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 3B for November – Return for Non-Resident foreign taxable person – GSTR 5 for November |
28th
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GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSTR 11 for November |
31st
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GST – Annual Return GSTR6 / 9A / 9B / 9C for Previous Financial Year |
31st
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Profession Tax – Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more) |
Software Solutions Available on:
TDS | PAYROLL | WEB PAYROLL | WEB HRMS | XBRL | FIXED ASSET |INCOME TAX| DIGITAL SIGNATURE | ATTENDANCE MACHINE & CCTV | DATA BACKUP SOFTWARE | PDF SIGNER |
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HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. Tel.: 022-6820 6100| Call: 09769468105 / 09867307971 Email: enquiry@sensysindia.com | Website: http://www.sensysindia.com Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata |
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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
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