07th |
TDS | Payment for May 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for May 2023. |
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. |
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. |
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. |
|
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 May 2023, 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.
COMPLIANCE CALENDAR MAY 2023 >>> DOWNLOAD
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
“Our Products & Services”
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
07th |
TDS | Payment for April 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for April 2023. |
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for April 2023. | ||
11th |
TCS | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2023. |
13th |
GST | Invoice Furnishing Facility (IFF) for April 2023 in lieu of GSTR 1 for QRMP Filers. |
Return for Input Service Distributor – GSTR 6 for April 2023. | ||
15th |
P.F. | P.F. Payment for April 2023. |
ESIC | ESIC Payment for April 2023. |
|
20th |
GST | GSTR 3B for April 2023 if aggregate turnover exceeds Rs. 5 crores. |
Return for Non-Resident foreign taxable person – GSTR 5 for April 2023. | ||
22nd |
GST | GSTR 3B for the month of April 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 April 2023 if turnover is below Rs. 5 Crore for the Rest of India |
25th |
GST | Monthly Payment for April 2023 through Challan PMT06 for QRMP filers. |
30th |
Income Tax | Submission of a statement (in Form No. 49C) by a non-resident having a liaison office in India for the financial year 2023-24. |
LLP | Form 11 Anual Return for Financial Year 2022-23. |
|
31st |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for April. |
TDS | TDS Quarterly Statements (Other than Government Deductor) for January to March 2023. |
|
Income Tax | Annual Statement of financial transactions in respect of Dividend and Interest of FY 2023-24. Form 61A. |
|
Income Tax | E-filing of Annual Statement of Donation & Donors in Form 10BD. |
|
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. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for March 2023. |
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for March 2023. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2023. |
13th |
GST | Quarterly Return GSTR 1 for January to March 2023 for QRMP filers, Whose turnover not exceeding Rs. 5 crores. |
Return for Input Service Distributor – GSTR 6 for March 2023. | ||
14th |
TCS | TCS Quarterly Statements for January to March 2023. |
15th |
TDS | Uploading Declarations received in Form 15G/H for January to March 2023. |
Income Tax | Quarterly statement in respect of foreign remittances (to be furnished by authorized dealers) in Form No. 15CC for the quarter ending March 2023. |
|
P.F. | P.F. Payment for March 2023. |
|
ESIC | ESIC Payment for March 2023. | |
18th |
GST | Quarterly Statement for composition taxable person – CMP 08 for January to March 2023. |
20th |
GST | GSTR 3B for March 2023 if aggregate turnover exceeds Rs. 5 Crore. |
Return for Non-Resident foreign taxable person – GSTR 5 for March 2023. | ||
22nd |
GST | GSTR 3B for the month/quarter ended March 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 March 2023 if turnover is below Rs. 5 Crore for the Rest of India. |
25th |
Income Tax | Statement of Finacial Transactions for Q3 in Form 61A. |
GST | ITC-04 for FY 2022-23. |
|
30th |
TDS | TDS Payment for March 2023. |
TDS | Deposit of TDS u/s 194-IB @ 5% DURING FY 2022-23. |
|
Income Tax | Declaration in Form No. 61 containing particulars of Form No. 60 received during the period October to March 2023. |
|
GST | To opt-out or in from QRMP for the period April to June 2023. |
|
GST | Annual Return of FY 2022-23 for Taxable Person under Composition Scheme-GSTR 4. |
|
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 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. |
Appended below is the Pan India Compliance calendar for March 2023, 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.
COMPLIANCE CALENDAR MARCH 2023 >>> DOWNLOAD
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
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. |
Appended below is the Pan India Compliance calendar for February 2023, 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.
COMPLIANCE CALENDAR FEBRUARY 2023 >>> DOWNLOAD
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
Appended below is the Pan India Compliance calendar for January 2023, 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.
COMPLIANCE CALENDAR JANUARY 2023 >>> DOWNLOAD
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
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. |