2023 June » Sensys Blog.

Due Dates for the month of July 2023.

Due Dates for the month of July 2023. Due Date Chart

Jun 302023

07th	TDS	Payment for June 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for June 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for June 2023.
11th	GST	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June 2023.
13th	GST	Quarterly Return GSTR 1 for April to June 2023 for QRMP filers, whose turnover not exceeding Rs, 5 Crore..
13th	GST	Return for Input Service Distributor – GSTR 6 for June 2023.
15th	P.F.	P.F. Payment for June 2023.
	ESIC	ESIC Payment for June 2023.
	Income Tax	Statement of Income paid or credited by an investment fund to its unit holder for FY 2023-24.
	TCS	TCS Quarterly Statements (Other than Government Deductor) for April to June 2023.
18th	GST	Quarterly Statement for composition taxable person – CMP 08 for April to June 2023.
20th	GST	GSTR 3B for June 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for June 2023.
22nd	GST	GSTR 3B for the month of June 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 of June 2023 if turnover is below Rs. 5 Crore for the Rest of India.
30th	GST	To opt-out or in from QRMP for the period July to September 2023.
31st	Income Tax	Due date to Income Tax Return for Non-Audit case for the assessment year 2024-25.
	Income Tax	Statement in Form No. 10 to be furnished to accumulate income for future application under section 10(21) or section 11(1) in case of Non-Audit Trusts.
	Income Tax	Due Date for claiming a tax credit, upload a statement of foreign income offered for tax for the previous year and of foreign tax deducted or paid on such income in Form no. 67.
	TDS	TDS Quarterly Statements (Other than Government Deductor) for April to June 2023.
	Prof. Tax	Rs. 1,00,000/- & above for June 2023.

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Professional Tax Amendment w.e.f. April 1, 2023

Professional Tax Amendment w.e.f. April 1, 2023 GST

Jun 262023

Revised Slab from April 1, 2023

(I)	In the case of men, whose monthly salaries, or wages,
A)	Less than ₹ 7500.	No professional tax.
B)	₹7500 – ₹ 10,000.	₹ 175/- Per Month.
C)	₹ 10,000 and above.	₹ 200/- Per Month (In February, ₹ 300).

(II)	in the case of women, whose monthly salaries, or wages,
A)	Less than ₹ 25,000.	No Profession Tax.
B)	₹ 25,000 and above.	200 Per Month (In February, ₹ 300).

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Supreme Court new Guidelines on the POSH Act.

Supreme Court new Guidelines on the POSH Act. Uncategorized

Jun 122023

POSH UPDATES

Supreme Court expresses displeasure on poor implementation of the provisions of the Sexual Harassment of Women at Workplace (POSH) Act 2013, even after a decade of its enactment. The court issues directions to ensure strict implementation of the provisions.

Supreme Court issued essential Directions dt.12.05.2023 for strict implementation of the provisions of the Sexual Harassment of Women at Workplace (POSH) Act 2013.

1. Conduct POSH awareness workshops and regularly upskill Internal Committee members.

2. Verify if entities including government bodies have lC committees with proper constituents.

3. NALSA & SLSA to develop modules to conduct workshops and organize awareness programs for sensitization.

4. Union of India, States, and Union Territories to verify if government bodies have shared details of email ids and contact numbers of the IC members.

5. Verify if internal policies are made readily available on the websites.

6. Similar excise to be conducted by Statutory bodies of professionals at the Apex level and State level by Universities, Colleges, Training Centres, and Educational institutes.

7. Union of India and all states, and union territories are to comply within 8 weeks

Download Now: SUPREME-COURT-POSH

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Compliance Hand Book F.Y. 2023-24, A.Y. 2024-25.

Compliance Hand Book F.Y. 2023-24, A.Y. 2024-25. Compliances

Jun 022023

Presenting “Compliance Hand Book” F.Y. 2023-24 A.Y. 2024-25!

This booklet aims to provide practical aid to the compliance challenges faced by professionals in practice and industry and summarises all important provisions of various laws by using different charts, schedules, tables, and useful notes.

Features:

Income Tax
Companies Act
Limited Liability Partnership (LLP)
Service Tax
Excise
Other Compliances
Compliance Calendar
Useful Websites

DOWNLOAD NOW: “Compliance Hand Book F.Y. 2023-24”

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Due Dates for the month of June 2023.

Due Dates for the month of June 2023. Due Date Chart

Jun 012023

07th	TDS	Payment for May 2023.
10th	GST	Return for authorities deducting tax at source – GSTR 7 for May 2023.
10th	GST	Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for May 2023.
11th	TCS	Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2023.
13th	GST	Invoice Furnishing Facility (IFF) for May 2023 in lieu of GSTR 1 for QRMP Filers.
13th	GST	Return for Input Service Distributor – GSTR 6 for May 2023.
15th	P.F.	P.F. Payment for May 2023.
	ESIC	ESIC Payment for May 2023.
	Income Tax	Furnishing of the statement (in Form No. 64D) of income paid or credited by an investment fund to its unit holder for the previous year.
	Income Tax	Advance Tax 1st Installment for F.Y. 202-24.
20th	GST	GSTR 3B for May 2023 if aggregate turnover exceeds Rs. 5 crores.
20th	GST	Return for Non-Resident foreign taxable person – GSTR 5 for May 2023.
22nd	GST	GSTR 3B for the month of May 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 of May 2023 if turnover is below Rs. 5 Crore for the Rest of India.
25th	GST	Monthly Payment for May 2023 through Challan PMT06 for QRMP filers.
29th	Income Tax	Statement (in Form No. 3CEK) by an eligible investment fund under section 9A in respect of its activities in the financial year 2023-24.
30th	Income Tax	Return in respect of securities transaction tax for the financial year 2023-24.
	Income Tax	Report by an approved institution/public sector company under section 35AC(4)/(5) for the year ending March 31.
	Income Tax	Furnishing of Equalisation Levy statement for the Financial Year 2023-24.
	Prof. Tax	Monthly Return Tax Liability of Rs. 1,00,000/- & above for May 2023.
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June 2023
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07th

10th

11th

13th

15th

18th

20th

22nd

24th

30th

31st

Revised Slab from April 1, 2023

(I)

In the case of men, whose monthly salaries, or wages,

A)

Less than ₹ 7500.

No professional tax.

B)

₹7500 – ₹ 10,000.

₹ 175/- Per Month.

C)

₹ 10,000 and above.

₹ 200/- Per Month (In February, ₹ 300).

(II)

in the case of women, whose monthly salaries, or wages,

A)

Less than ₹ 25,000.

No Profession Tax.

B)

₹ 25,000 and above.

200 Per Month (In February, ₹ 300).

DOWNLOAD NOW: “Compliance Hand Book F.Y. 2023-24”

07th

10th

11th

13th

15th

20th

22nd

24th

25th

29th

30th