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Due dates for the Month of March 2020
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7th
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Income Tax – TDS Payment for February |
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10th
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GST – 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 |
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11th
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GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February |
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13th
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GST – Return for Input Service Distributor – GSTR 6 for February |
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15th
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Providend Fund – PF Payment for February ESIC – ESIC Payment for February Income Tax – Advance Income Tax – Final Installment for All Assessees |
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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 February – Return for Non-Resident foreign taxable person – GSTR 5 for February |
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28th
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GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for February. |
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31st
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GST
– GSTR 9 and 9C Audit report, Annual Return for FY 2018-19 |
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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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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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Mar 022020
