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 042022
 

Appended below is the Pan India Compliance calendar for July 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