Dec 012022
 

07th

TDS TDS Payment for November 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for November 2022.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for November 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2022.

13th

GST Invoice Furnishing Facility (IFF) for November 2022 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for November 2022.

15th

P.F. P.F. Payment for November 2022.
ESIC ESIC Payment for November 2022.
Income Tax Advance Tax 3rd Installment for F.Y. 2022-23.

20th

GST GSTR 3B for November 2022 if aggregate turnover is above ₹ 5 crores. 
Return for Non-Resident foreign taxable persons – GSTR 5 for November 2022.

22nd

GST GSTR 3B for November 2022 if aggregate turnover is below ₹ 5 crores 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 November 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST Monthly Payment for November 2022 through Challan PMT 06 for QRMP filers. 

31st

GST Annual Return – GSTR 9 & Reconciliation Statement in GSTR 9C as applicable for Financial Year 2021-22.
Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for November 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

Nov 012022
 

07th

TDS TDS Payment for October 2022.

10th

GST Return for authorities deducting tax at source – GSTR 7 for October 2022. 
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for October 2022.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2022.

13th

GST Quarterly Return GSTR 1 for July to October 2022 for QRMP filers, whose turnover not exceeding ₹ 5 crores.
Return for Input Service Distributor – GSTR 6 for October 2022.

15th

P.F. P.F. Payment for October 2022.
ESIC ESIC Payment for October 2022.

20th

GST GSTR 3B for October 2022 if aggregate turnover is above ₹ 5 crores. 
Return for Non-Resident foreign taxable persons – GSTR 5 for October 2022.

22nd

GST GSTR 3B for October 2022 if aggregate turnover is below ₹ 5 crores 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 October 2022 if turnover is below ₹ 5 crores for the Rest of India.

25th

GST Monthly Payment for October 2022 through Challan PMT06 for QRMP filers. 

30th

Prof. Tax Monthly Return Tax Liability of ₹ 1,00,000/- & above for October.
Income Tax Return for Income from Companies and assesses to whom Transfer Pricing is applicable 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