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.
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.
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 |
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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 June 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 May 2022. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for May 2022. |
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for May 2022. | ||
11th |
GST | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May 2022. |
13th |
GST | Invoice Furnishing Facility (IFF) for May 2022 in lieu of GSTR 1 for QRMP Filers. |
Return for Input Service Distributor – GSTR 6 for May 2022. | ||
15th |
P.F. | P.F. Payment for May 2022. |
ESIC | ESIC Payment for May 2022. | |
INCOME TAX | Advance Tax 1st Installment for F.Y. 2022-23. | |
20th |
GST | GSTR 3B for May 2022 if aggregate turnover above ₹ 5 crore. |
Return for Non-Resident foreign taxable persons – GSTR 5 for May 2022. | ||
22nd |
GST | GSTR 3B for May 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 May 2022 if turnover below ₹ 5 crore for Rest of India. |
25th |
GST | Monthly Payment for May 2022 through Challan PMT 06 for QEMP filers. |
30th |
Prof. Tax | Monthly Return Tax Liability of ₹ 1,00,000/- & above for May 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 |
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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 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.
7th
|
TDS – TDS Payment for April. |
10th
|
GST – Return of authorities deducting tax at source – GSTR 7 for April 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for April 2022. |
11th
|
GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2022. |
13th
|
GST – Invoice Furnishing Facility (IFF) for April 2022 in lieu of GSTR 1 for QRMP Filers. – Return for Input Service Distributor – GSTR 6 for April 2022. |
15th
|
P.F.
– P.F. Payment for April
ESIC
– ESIC Payment for April |
20th
|
GST – GSTR 3B for April 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for April 2022. |
22nd
|
GST – GSTR 3B for April 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th
|
GST – GSTR 3B for April 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
|
GST – Monthly Payment for April 2022 through Challan PMT06 for QRMP Filers. |
30th
|
LLP
– Form 11 Annual Return for Previous Year for Previous Financial Year. |
31st
|
Prof. Tax
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for April 2022.
TDS – TDS Quarterly Statement (Other than Government Deductor) for January to March 2022 GST – Statement of Financial Transaction Form 61A for F.Y. 2021-22. – Statement of Financial Transaction Form 61B for Year 2021. |
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 |
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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 |
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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
|
Appended below is the Pan India Compliance calendar for April 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.
10th
|
GST – Return of authorities deducting tax at source – GSTR 7 for March 2022. – Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for March 2022. |
11th
|
GST – Details of outward supplies of taxable goods and/or services effected – GSTR 1 for March 2022. |
13th
|
GST – Quarterly Return GSTR 1 for January to March 2022 for QRMP Filers, whose turnover not exceeding Rs. 5 crores. – Return for Input Service Distributor – GSTR 6 for March 2022. |
15th
|
Providend Fund – PF Payment for March 2022. ESIC – ESIC Payment for March 2022. |
18th
|
GST – Quarterly Statement for composition taxable person – CMP 08 for January to March 2022. |
20th
|
GST – GSTR 3B for March 2022 if aggregate turnover above Rs. 5 crores. – Return for Non-Resident foreign taxable person – GSTR 5 for March 2022. |
22nd
|
GST – GSTR 3B for February 2022 if aggregate turnover below Rs. 5 Crore for Andaman & Nicobar Islands, Andhra Pradesh, Chhattisgarh, Dadra & Nagar Haveli, Gujrat, Goa, Karnataka, Kerala, Lakshadweep, Madhya Pradesh, Maharashtra, Puducherry, Tamil Nadu, Telangana. |
24th
|
GST – GSTR 3B for March 2022 if turnover below Rs. 5 Crore for the Rest of India. |
25th
|
GST
– ITC-04 for FY 2021-22 |
30th
|
GST
– To opt out or in from QRMP for the period April to June 2022.
– Annual Return of FY 2021-22 for Taxable Person under Composition Scheme – GSTR 4.
Prof. Tax – Monthly Return Tax Liability of Rs. 1,00,000/- & above for March 2022. TDS – TDS Payment for March 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. 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
|
Appended below is the Pan India Compliance calendar for March 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.