May 022022
 

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.

 

May 012022
 

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.
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

Apr 042022
 

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.

Apr 012022
 

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.
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
Mar 022022
 

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.

 

Mar 012022
 

7th
INCOME TAX
– TDS Payment for February.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for February 2022.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for February 2022.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February 2022.
13th
GST
– Invoice Furnishing Facility (IFF) for February 2022 in lieu of GSTR 1 for group Filers.
– Return for Input Service Distributor – GSTR 6 for February 2022.
15th
Providend Fund
– PF Payment for February 2022.
ESIC
– ESIC Payment for February 2022.
INCOME TAX
Advance Tax Final Installment for F.Y. 2020-21.

20th
GST
– GSTR 3B for February 2022 if aggregate turnover above Rs. 5 crores.
– Return for Non-Resident foreign taxable person – GSTR 5 for February 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 February 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th
GST
– Monthly Payment for February 2022 through Challan PMT 06 for QEMP filers.
31st
GST
– Furnishing of LUT in RFG-11 for export of goods / services for FY 2022-23
31st
PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for February.
– Annual Return for March 2021 to February 2022
– PTEC Payment for F.Y. 2021-22.
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

 

Feb 032022
 

 

Appended below is the Pan India Compliance calendar for February 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.

 

Feb 012022
 

Due dates for the Month of February 2022
7th
INCOME TAX
– TDS Payment for January.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for January 2022.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for January 2022.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2022.
13th
GST
– Return for Input Service Distributor – GSTR 6 for January 2022.
15th
Providend Fund
– PF Payment for January 2022.
ESIC
– ESIC Payment for January 2022
INCOME TAX
– Return for Income from Companies and assesses to whom Tax Audit is applicable for F.Y. 2020-21

20th
GST
– GSTR 3B for January 2022 if aggregate turnover above Rs. 5 crores.
– Return for Non-Resident foreign taxable person – GSTR 5 for January 2022.
22nd
GST
– GSTR 3B for January 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 January 2022 if turnover below Rs. 5 Crore for the Rest of India.
25th
GST
– Monthly Payment for January 2022 through Challan PMT 06 for QEMP filers.
28th
INCOME TAX
– Return for Income from Companies and assesses to whom Transfer Pricing is applicable for F.Y. 2020-21
28th
PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for January.
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

 

Jan 012022
 
Due dates for the Month of January 2022
7th
TDS
– TDS Payment for December 2021.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for December 2021.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for December 2021.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2021.
13th
GST
– Quarterly GSTR 1 for October to December 2021 for QRMP opted filters, whose aggregate turnover not exceed Rs. 5 Crore.
– Return for Input Service Distributor – GSTR 6 for December 2021.
15th
Providend Fund
– PF Payment for December 2021.
ESIC
– ESIC Payment for December 2021.
GST
– TDS Quarterly Statement (Other than Government Deductor) for October to December 2021.
INCOME TAX
– Due Date for Filling Tax Audit Report for F.Y. 2020-21.
18th
GST
– Quarterly Statement for composition taxable person – CMP 08 for October to December 2021.
20th
GST
– GSTR 3B for December 2021 if aggregate turnover above Rs. 5 Crore.
– Return for Non-Resident foreign taxable person – GSTR 5 for December 2021.
22nd
GST
– GSTR 3B for month / quarter ended December 2021 if turnover 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 month / quarter ended December 2021 if turnover below Rs. 5 Crore for the Rest of India.
31sh
GST
– To opt out or in from QRMP for the period January to March 2022
TDS
– TDS Quarterly Statements (Other than Government Deductor) for October to December 2021
PROF. TAX
– Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2021.
INCOME TAX
– Due Date to furnish the Audit Report for transfer pricing regulations for F.Y. 2020-21.
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
Dec 012021
 

Due dates for the Month of December 2021
7th
INCOME TAX
– TDS Payment for November.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for November.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for November.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November.
13th
GST
– Return for Input Service Distributor – GSTR 6 for November.
15th
Providend Fund
– PF Payment for November.
ESIC
– ESIC Payment for
November.
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 November.
– Return for Non-Resident foreign taxable person – GSTR 5 for November.
22nd
GST
– GSTR 3B for November 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 November 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 November
.
31st
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
31st
GST
– Annual Performance Report – in Form ODI Part II by an Indian Party/Resident Individual/having made Overseas Direct Investment JV/WOS for Previous Financial Year.
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