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Due dates for the Month of March 2023

Due dates for the Month of March 2023 Due Date Chart

Mar 012023

07th	TDS	TDS Payment for February 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for February 2023.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for February 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2023.
13th	GST	Invoice Furnishing Facility (IFF) for February 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for February 2023.
15th	P.F.	PF Payment for February 2023.
	ESIC	ESIC Payment for February 2023.
	Income Tax	Advance Tax Final Installment for F.Y. 2022-23.
20th	GST	GSTR 3B for February 2023 if aggregate turnover exceeds Rs. 5 Crore.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for February 2023.
22nd	GST	GSTR 3B for the month/quarter ended February 2023 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month/quarter ended February 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for February 2023 through Challan PMT06 for QRMP filers.
31st	GST	Furnishing of LUT in RFD-11 for export of goods/services for FY 2023-24.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for February 2023.
	Prof. Tax	Annual Return for March to February 2023.
	Prof. Tax	PTEC Payment for F.Y. 2022-23.
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

Due dates for the Month of February 2023.

Due dates for the Month of February 2023. Due Date Chart

Feb 012023

07th	TDS	TDS Payment for January 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for January 2023.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for January 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2023.
13th	GST	Invoice Furnishing Facility (IFF) for January 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for January 2023.
15th	P.F. & ESIC	Payment for January 2023.
20th	GST	GSTR 3B for January 2023 if aggregate turnover exceeds Rs. 5 Crore.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for January 2023.
22nd	GST	GSTR 3B for January 2023 if aggregate turnover exceeds Rs. 5 crores (Note 1).
24th	GST	GSTR 3B for January 2023 if turnover exceeds Rs. 5 crores (Note 2).
25th	GST	Monthly Payment for January 2023 through Challan PMT 06 for QRMP filers.
28th	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for January 2023.
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

Due dates for the Month of January 2023

Due dates for the Month of January 2023 Due Date Chart

Dec 302022

07th	TDS	TDS Payment for December 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for December 2022.
10th	GST	Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for December 2022.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2022.
13th	GST	Invoice Furnishing Facility (IFF) for December 2022 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for December 2022.
15th	P.F.	PF Payment for December 2022.
	ESIC	ESIC Payment for December 2022.
	TDS	TDS Quarterly Statement (Other than Government Deductor) for October to December 2022.
	Income Tax	Due Date for Filling Tax Audit Report for F.Y. 2021-22.
18th	GST	Quarterly Statement for composition taxable person – CMP 08 for October to December 2022.
20th	GST	GSTR 3B for December 2022 if aggregate turnover exceeds Rs. 5 Crore.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for December 2022.
22nd	GST	GSTR 3B for the month/quarter ended December 2022 if turnover is below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chhattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST	GSTR 3B for the month/quarter ended December 2022 if turnover is below Rs. 5 Crore for the Rest of India.
31st	GST	To opt out or in from QRMP for the period January to March 2023
	TDS	TDS Quarterly Statements (Other than Government Deductor) for October to December 2022.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2022.
	Income Tax	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

DUE DATES FOR THE MONTH OF DECEMBER 2022.

DUE DATES FOR THE MONTH OF DECEMBER 2022. Due Date Chart

Dec 012022

07th	TDS	TDS Payment for November 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for November 2022.
10th	GST	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.
13th	GST	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.
20th	GST	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.
31st	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

DUE DATES FOR THE MONTH OF NOVEMBER 2022.

DUE DATES FOR THE MONTH OF NOVEMBER 2022. Due Date Chart

Nov 012022

07th	TDS	TDS Payment for October 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for October 2022.
10th	GST	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.
13th	GST	Return for Input Service Distributor – GSTR 6 for October 2022.
15th	P.F.	P.F. Payment for October 2022.
15th	ESIC	ESIC Payment for October 2022.
20th	GST	GSTR 3B for October 2022 if aggregate turnover is above ₹ 5 crores.
20th	GST	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.
30th	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

DUE DATES FOR THE MONTH OF OCTOBER 2022.

DUE DATES FOR THE MONTH OF OCTOBER 2022. Due Date Chart

Oct 012022

07th	TDS	TDS Payment for September 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for September 2022.
10th	GST	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.
13th	GST	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.
20th	GST	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

DUE DATES FOR THE MONTH OF SEPTEMBER 2022.

DUE DATES FOR THE MONTH OF SEPTEMBER 2022. Due Date Chart

Sep 012022

07th	TDS	TDS Payment for August 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for August 2022.
10th	GST	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.
13th	GST	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.
20th	GST	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
30th	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

DUE DATES FOR THE MONTH OF AUGUST 2022.

DUE DATES FOR THE MONTH OF AUGUST 2022. Due Date Chart

Aug 012022

07th	TDS	TDS Payment for July 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for July 2022.
10th	GST	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.
13th	GST	Return for Input Service Distributor – GSTR 6 for July 2022.
15th	P.F.	P.F. Payment for July 2022.
15th	ESIC	ESIC Payment for July 2022.
20th	GST	GSTR 3B for July 2022 if aggregate turnover above ₹ 5 crore.
20th	GST	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

COMPLIANCE CALENDAR FOR THE MONTH OF AUGUST 2022

COMPLIANCE CALENDAR FOR THE MONTH OF AUGUST 2022 Compliances, Due Date Chart

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.

Due dates for the month of July 2022.

Due dates for the month of July 2022. Due Date Chart

Jul 012022

07th	TDS	TDS Payment for June 2022.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for June 2022.
10th	GST	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
13th	GST	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.
20th	GST	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

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