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Due dates for the Month of November 2021

Due dates for the Month of November 2021 Due Date Chart

Nov 012021

	Due dates for the Month of November 2021
7th	INCOME TAX – TDS Payment for October.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for October. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for October.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October.
13th	GST – Quarterly Return GSTR 1 for July to September 2021 turnover not exceeding Rs. 1.5 crore. – Return for Input Service Distributor – GSTR 6 for October.
15th	Providend Fund – PF Payment for October. ESIC – ESIC Payment for October.
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for October. – Return for Non-Resident foreign taxable person – GSTR 5 for October.
22nd	GST – GSTR 3B for October if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST – GSTR 3B for October if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for October.
30th	PROF. TAX – Monthly Return for Tax Liability of Rs. 100,000 & above.
30th	INCOME TAX – Due date for filing return of income for AY: 2021-22 or assessees to whom tax Audit is applicable.
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
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

Due dates for the Month of October 2021

Due dates for the Month of October 2021 Due Date Chart

Oct 012021

	Due dates for the Month of October 2021
7th	INCOME TAX – TDS Payment for September.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for September. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for September.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September.
13th	GST – Quarterly Return GSTR 1 for July to September 2021 turnover not exceeding Rs. 1.5 crore. – Return for Input Service Distributor – GSTR 6 for September.
15th	Providend Fund – PF Payment for September. ESIC – ESIC Payment for September.
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for September. – Return for Non-Resident foreign taxable person – GSTR 5 for September.
22nd	GST – GSTR 3B for September if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST – GSTR 3B for September if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for September.
30th	PROF. TAX – Monthly Return for Tax Liability of Rs. 100,000 & above.
31st	INCOME TAX – Due date for filing return of income for AY: 2021-22 or assessees to whom tax Audit is applicable.. – TDS/TCS Quarterly Statements (Other than Government Deductor) for july to September.
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
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

Due dates for the Month of September 2021

Due dates for the Month of September 2021 Due Date Chart

Sep 012021

	Due dates for the Month of September 2021
7th	INCOME TAX – TDS Payment for August.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for August. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for August.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August.
13th	GST – Return for Input Service Distributor – GSTR 6 for August.
15th	Providend Fund – PF Payment for August. ESIC – ESIC Payment for August.
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for August. – Return for Non-Resident foreign taxable person – GSTR 5 for August.
22nd	GST – GSTR 3B for August if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST – GSTR 3B for August if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for August.
30th	PROF. TAX – Monthly Return for Tax Liability of Rs. 100,000 & above. INCOME TAX – Due date for filing Tax Audit report.
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
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

Due dates for the Month of August 2021

Due dates for the Month of August 2021 Due Date Chart

Aug 012021

	Due dates for the Month of August 2021
7th	INCOME TAX – TDS Payment for July.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for July. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for July.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July.
13th	GST – Return for Input Service Distributor – GSTR 6 for July.
15th	Providend Fund – PF Payment for July. ESIC – ESIC Payment for July.
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for July. – Return for Non-Resident foreign taxable person – GSTR 5 for July.
22nd	GST – GSTR 3B for July if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST – GSTR 3B for July if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for July.
31st	PROF. TAX – Monthly Return for Tax Liability of Rs. 100,000 & above.
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
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

Due dates for the Month of July 2021

Due dates for the Month of July 2021 Due Date Chart

Jul 012021

	Due dates for the Month of July 2021
7th	INCOME TAX – TDS Payment for June.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for June. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for June.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June.
13th	GST – QuarterlyReturn GSTR 1 for April to June 2021 turnover not exceeding Rs. 1.5 Crore. – Return for Input Service Distributor – GSTR 6 for June.
15th	Providend Fund – PF Payment for June. ESIC – ESIC Payment for June.
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for June. – Return for Non-Resident foreign taxable person – GSTR 5 for June.
22nd	GST – GSTR 3B for June if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST – GSTR 3B for June if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for June.
31st	PROF. TAX – Monthly Return for Tax Liability of Rs. 100,000 & above. INCOME TAX – TDS / TCS Quarterly Statement (Other than Government Deductor) for April to June –Due date of Return of income for non audit cases for AY 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
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

Due dates for the Month of June 2021.

Due dates for the Month of June 2021. Due Date Chart

Jun 042021

	Due dates for the Month of June 2021
7th	INCOME TAX – TDS Payment for May.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for May. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for May.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May.
13th	GST – Return for Input Service Distributor – GSTR 6 for May.
15th	Providend Fund – PF Payment for May. ESIC – ESIC Payment for May.
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for May. – Return for Non-Resident foreign taxable person – GSTR 5 for May.
22nd	GST – GSTR 3B for May if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST – GSTR 3B for May if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for May.
30th	PROF. TAX – Monthly Return for Tax Liability of Rs. 100,000 & above. INCOME TAX – TDS Quarterly Statements (Other than Government Deductor) for January to March
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
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

Due dates for the Month of May 2021.

Due dates for the Month of May 2021. Due Date Chart

May 072021

	Due dates for the Month of May 2021
7th	INCOME TAX – TDS Payment for April.
10th	GST – Return of authorities deducting tax at source – GSTR 7 for April. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for April.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April.
13th	GST – Return for Input Service Distributor – GSTR 6 for April.
15th	Providend Fund – PF Payment for April. ESIC – ESIC Payment for April.
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for April. – Return for Non-Resident foreign taxable person – GSTR 5 for April.
22nd	GST – GSTR 3B for April if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli.
24th	GST – GSTR 3B for April if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for April.
30th	LLP – Form 11 – Annual Return for Previous Financial Year.
31st	PROF. TAX – Monthly Return for Tax Liability of Rs. 100,000 & above.
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
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

Due dates for the Month of April 2021

Due dates for the Month of April 2021 Due Date Chart

Apr 012021

	Due dates for the Month of April 2021
10th	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 March.
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March.
13th	GST – Return for Input Service Distributor – GSTR 6 for March – Quarterly Return GSTR 1 for January to March 2021 turnover not exceeding Rs. 1.5 crore
15th	Providend Fund – PF Payment for March ESIC – ESIC Payment for March
18th	GST – Return for composition taxable person- GSTR 4 for January to March
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for March – Return for Non-Resident foreign taxable person – GSTR 5 for March
22nd	GST – GSTR 3B for February if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli
24th	GST – GSTR 3B for March if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for March.
30th	Income Tax – TDS deduction for the month of March Profession Tax – Monthly Return for Tax Liability of Rs. 100,000 & above
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
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

Due dates for the Month of March 2021

Due dates for the Month of March 2021 Due Date Chart

Mar 012021

	Due dates for the Month of March 2021
7th	Income Tax – TDS Payment for February
10th	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
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February
13th	GST – Return for Input Service Distributor – GSTR 6 for February
15th	Providend Fund – PF Payment for February ESIC – ESIC Payment for February Income Tax – Advance Income Tax – Final Installment for All Assessees
20th	GST – Monthly return on the basis of finalization of details of outward supplies and inward supplies along with the payment of the amount of tax – GSTR 3B for February – Return for Non-Resident foreign taxable person – GSTR 5 for February
22nd	GST – GSTR 3B for February if turnover below Rs. 5 Crore for Gujrat, Madhya Pradesh, Chattisgarh, Maharashtra, Telangana. Andhra Pradesh, Karnataka, Goa, Kerala, Tamil Nadu, Puducherry, Dadra & Nagar Haveli
24th	GST – GSTR 3B for February if turnover below Rs. 5 Crore for the Rest of India.
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for February.
31st	Income Tax – TDS / TCS Quarterly Statement (Other than Government Deductor) for October to December 2020 – Payment of Taxes for a declaration under Vivad se Vishwas Scheme made by 31st December 2020 Profession Tax – Annual Return for Financial Year March 2020 to February 2021 – Profession Tax (Enrollment) Payment for FY 2020-21 – Monthly Return for Tax Lability of Rs. 100,000 & above
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
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

Due dates for the Month of March 2020

Due dates for the Month of March 2020 March 2020

Mar 022020

	Due dates for the Month of March 2020
7th	Income Tax – TDS Payment for February
10th	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
11th	GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February
13th	GST – Return for Input Service Distributor – GSTR 6 for February
15th	Providend Fund – PF Payment for February ESIC – ESIC Payment for February Income Tax – Advance Income Tax – Final Installment for All Assessees
20th	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
28th	GST – Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for February.
31st	GST – GSTR 9 and 9C Audit report, Annual Return for FY 2018-19 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\| 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
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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