07th |
TDS | TDS Payment for February 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for February 2023. |
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. |
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. |
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. |
07th |
TDS | TDS Payment for January 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for January 2023. |
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. |
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. |
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. |
07th |
TDS | TDS Payment for December 2022. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for December 2022. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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. |
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.
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. |