Dec 012022
 

07th

TDS TDS Payment for November 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for November 2022.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for November 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2022.

13th

GST Invoice Furnishing Facility (IFF) for November 2022 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for November 2022.

15th

P.F. P.F. Payment for November 2022.
ESIC ESIC Payment for November 2022.
Income Tax Advance Tax 3rd Installment for F.Y. 2022-23.

20th

GST GSTR 3B for November 2022 if aggregate turnover is above ₹ 5 crores. 
Return for Non-Resident foreign taxable persons – GSTR 5 for November 2022.

22nd

GST GSTR 3B for November 2022 if aggregate turnover is below ₹ 5 crores for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.

24th

GST GSTR 3B for November 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST Monthly Payment for November 2022 through Challan PMT 06 for QRMP filers. 

31st

GST Annual Return – GSTR 9 & Reconciliation Statement in GSTR 9C as applicable for Financial Year 2021-22.
Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for November 2022.

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

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

Nov 012022
 

07th

TDS TDS Payment for October 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for October 2022. 
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for October 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2022.

13th

GST Quarterly Return GSTR 1 for July to October 2022 for QRMP filers, whose turnover not exceeding ₹ 5 crores.
Return for Input Service Distributor – GSTR 6 for October 2022.

15th

P.F. P.F. Payment for October 2022.
ESIC ESIC Payment for October 2022.

20th

GST GSTR 3B for October 2022 if aggregate turnover is above ₹ 5 crores. 
Return for Non-Resident foreign taxable persons – GSTR 5 for October 2022.

22nd

GST GSTR 3B for October 2022 if aggregate turnover is below ₹ 5 crores for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.

24th

GST GSTR 3B for October 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST Monthly Payment for October 2022 through Challan PMT06 for QRMP filers. 

30th

Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for October.
Income Tax Return for Income from Companies and assesses to whom Transfer Pricing is applicable 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

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

Oct 012022
 

07th

TDS TDS Payment for September 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for September 2022. 
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for September 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2022.

13th

GST Quarterly Return GSTR 1 for July to September 2022 for QRMP filers, whose turnover not exceeding ₹ 5 crores.
Return for Input Service Distributor – GSTR 6 for September 2022.

15th

P.F. P.F. Payment for September 2022.
ESIC ESIC Payment for September 2022.
TDS TCS Quarterly Statements (Other than Government Deductor) for July to September 2022.

18th

GST Quarterly Statement for composition taxable person – CMP 08 for July to September 2022.

20th

GST GSTR 3B for September 2022 if aggregate turnover is above ₹ 5 crores. 
Return for Non-Resident foreign taxable persons – GSTR 5 for September 2022.

22nd

GST GSTR 3B for September 2022 if aggregate turnover is below ₹ 5 crores for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.

24th

GST GSTR 3B for September 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST ITC-04 for the period 01 April 2022 to 01 October 2022 in respect of principal whose aggregate turnover during FY2021-22 exceeds ₹ 5 crores. 

30th

LLP Form 8 Annual Account or Statement of Accounts for F.Y. 2021-22. 

31st

GST To opt-out or in from QRMP for the period October to December 2022.
TDS TDS Quarterly Statements (Other than Government Deductor) for July to September 2022.
Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for September.
Income Tax TCS Quarterly Statements (Other than Government Deductor) for July to September 2022.


Due Date to furnish the audit report for transfer pricing regulations 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

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

Sep 012022
 

07th

TDS TDS Payment for August 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for August 2022. 
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for August 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2022.

13th

GST Invoice Furnishing Facility (IFF) for August 2022 instead of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for August 2022.

15th

P.F. P.F. Payment for August 2022.
ESIC ESIC Payment for August 2022.
Income Tax Advance Tax 2nd Installment for F.Y. 2022-23.

20th

GST GSTR 3B for August 2022 if aggregate turnover is above ₹ 5 crore. 
Return for Non-Resident foreign taxable persons – GSTR 5 for August 2022.

22nd

GST GSTR 3B for August 2022 if aggregate turnover below ₹ 5 crores for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujarat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.

24th

GST GSTR 3B for August 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST Monthly Payment for August 2022 through Challan PMT 06 for QRMP filers.

30th

Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for August
Income Tax Due Date for Filing Tax Audit Report 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

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

Aug 012022
 

07th

TDS TDS Payment for July 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for July 2022. 
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for July 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July 2022.

13th

GST Invoice Furnishing Facility (IFF) for July 2022 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for July 2022.

15th

P.F. P.F. Payment for July 2022.
ESIC ESIC Payment for July 2022.

20th

GST GSTR 3B for July 2022 if aggregate turnover above ₹ 5 crore.
Return for Non-Resident foreign taxable persons – GSTR 5 for July 2022.

22nd

GST GSTR 3B for July 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

GST GSTR 3B for July 2022 if turnover below ₹ 5 crore for Rest of India.

25th

GST Monthly Payment for July 2022 through Challan PMT 06 for QRMP filers.

31st

Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for July 2022.

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

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

Jul 312022
 

Appended below is the Pan India Compliance calendar for August 2022, employer is under obligation to contribute towards some of the above-mentioned compliances for the welfare of the employees. Each of these compliances is again governed by a set of rules and formulas. It is proven to be a deliberate attempt to violate the provisions of the law, there could be imprisonment of the employer. Please, comply with the same in time to avoid any future non-compliance so that hefty penalties and fines are not charged by the respective dept.

Jul 012022
 

07th

TDS TDS Payment for June 2022.

10th

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

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2022.

13th

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

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

GST Quarterly Statement for composition taxable person – CMP 08 for April to June 2022.

20th

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

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

GST GSTR 3B for June 2022 if turnover below ₹ 5 crore for Rest of India.

30th

GST To opt out or in from QRMP for the period July to September 2022.

31st

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

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

Jun 012022
 

07th

TDS TDS Payment for May 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for May 2022.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for May 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2022.

13th

GST Invoice Furnishing Facility (IFF) for May 2022 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for May 2022.

15th

P.F. P.F. Payment for May 2022.
ESIC ESIC Payment for May 2022.
INCOME TAX Advance Tax 1st Installment for F.Y. 2022-23.

20th

GST GSTR 3B for May 2022 if aggregate turnover above ₹ 5 crore.
Return for Non-Resident foreign taxable persons – GSTR 5 for May 2022.

22nd

GST GSTR 3B for May 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

GST GSTR 3B for May 2022 if turnover below ₹ 5 crore for Rest of India.

25th

GST Monthly Payment for May 2022 through Challan PMT 06 for QEMP filers.

30th

Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for May 2022.

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

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

May 012022
 

7th
TDS
– TDS Payment for April.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for April 2022.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for April 2022.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2022.
13th
GST
– Invoice Furnishing Facility (IFF) for April 2022 in lieu of GSTR 1 for QRMP Filers.
– Return for Input Service Distributor – GSTR 6 for April 2022.
15th
P.F.
– P.F. Payment for April
ESIC
– ESIC Payment for April
20th
GST
– GSTR 3B for April 2022 if aggregate turnover above Rs. 5 crores.
– Return for Non-Resident foreign taxable person – GSTR 5 for April 2022.
22nd
GST
– GSTR 3B for April 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th
GST
– GSTR 3B for April 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th
GST
– Monthly Payment for April 2022 through Challan PMT06 for QRMP Filers.
30th
LLP
– Form 11 Annual Return for Previous Year for Previous Financial Year.
31st
Prof. Tax
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for April 2022.
TDS
– TDS Quarterly Statement (Other than Government Deductor) for January to March 2022
GST
– Statement of Financial Transaction Form 61A for F.Y. 2021-22.
– Statement of Financial Transaction Form 61B for Year 2021.
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
Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG

Apr 012022
 

10th
GST
– Return of authorities deducting tax at source – GSTR 7 for March 2022.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for March 2022.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2022.
13th
GST
– Quarterly Return GSTR 1 for January to March 2022 for QRMP Filers, whose turnover not exceeding Rs. 5 crores.
– Return for Input Service Distributor – GSTR 6 for March 2022.
15th
Providend Fund
– PF Payment for March 2022.
ESIC
– ESIC Payment for March 2022.
18th
GST
– Quarterly Statement for composition taxable person – CMP 08 for January to March 2022.
20th
GST
– GSTR 3B for March 2022 if aggregate turnover above Rs. 5 crores.
– Return for Non-Resident foreign taxable person – GSTR 5 for March 2022.
22nd
GST
– GSTR 3B for February 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana.
24th
GST
– GSTR 3B for March 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th
GST
– ITC-04 for FY 2021-22
30th
GST
– To opt out or in from QRMP for the period April to June 2022.
– Annual Return of FY 2021-22 for Taxable Person under Composition Scheme – GSTR 4.
Prof. Tax
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 2022.
TDS
– TDS Payment for March 2022.
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
Visit our BLOG for the latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT, etc. Click here to visit Sensys BLOG