Jan 312024
 

07th

TDS TDS Payment for January 2024.

10th

GST Return for authorities deducting tax at source – GSTR 7 for January 2024.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for January 2024.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January 2024.

13th

GST Invoice Furnishing Facility (IFF) for January 2024 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for January 2024.

14th

TDS Issue of TDS Certificates for Tax deducted u/s 194-IA, 194-IB, 194M in Dec.
Issue of TDS Certificates for Non Salary TDS returns

15th

P.F. & ESIC Payment for January 2024.

20th

GST GSTR 3B for January 2024 if aggregate turnover exceeds Rs. 5 Crore.
Return for Non-Resident foreign taxable person – GSTR 5 for January 2024.

22nd

GST GSTR 3B for January 2024 if aggregate turnover exceeds Rs. 5 crores (Note 1-Jan).

24th

GST GSTR 3B for January 2024 if turnover exceeds Rs. 5 crores (Note 2-Jan).

25th

GST Monthly Payment for January 2024 through Challan PMT 06 for QRMP filers.

28th

Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for January 2024.

28th

TDS Deposit of TDS u/s 194-IA on payment made for purchase of property in Jan in Form 26QB.
Deposit of TDS u/s 194M for Jan on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit in Form 26QD.

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“Our Products & Services”

Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


Jan 302024
 

As we bid farewell to the past year and welcome the promises of the new one, the Indian business landscape gears up for another journey through the compliance maze. The start of 2024 brings with it a fresh perspective and a renewed commitment to adhere to the ever-evolving regulatory requirements. In this blog, we’ll navigate through the Indian compliance calendar for February 2024, ensuring businesses are well-prepared to embrace the challenges and opportunities that lie ahead.

 

Compliance-Calendar-Jan-2024 👈 DOWNLOAD


Software Solutions Available on:

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“Our Products & Services”

Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


Jan 042024
 

 

07th

TDS TDS Payment for December 2023.

10th

GST Return for authorities deducting tax at source – GSTR 7 for December 2023.
Details of supplies effected through e-commerce operators and the amount of tax collected – GSTR 8 for December 2023.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for December 2023.

13th

GST Invoice Furnishing Facility (IFF) for December 2023 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for December 2023.

15th

P.F. PF Payment for December 2023.
ESIC ESIC Payment for December 2023.
TDS TDS Quarterly Statement (Other than Government Deductor) for October to December 2023.
TDS Issue of TDS Certificates for tax deducted u/s 194-IA, 194M in Nov.

18th

GST Quarterly Statement for composition taxable person – CMP 08 for October to December 2023.

20th

GST GSTR 3B for December 2023 if aggregate turnover exceeds Rs. 5 Crore.
Return for Non-Resident foreign taxable person – GSTR 5 for December 2023.

22nd

GST GSTR 3B for the month/quarter ended December 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 December 2023 if turnover is below Rs. 5 Crore for the Rest of India.

30th

TCS Issue of TCS Certificate for Oct to Dec by all collectors.

31st

GST To opt out or in from QRMP for the period January to March 2024
TDS TDS Quarterly Statements (Other than Government Deductor) for October to December 2023.
Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for December 2023.

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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


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.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


 

Jan 032024
 

Appended below is the Pan India Compliance calendar for January 2024, the 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 2024 >>> 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.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


 

Nov 302023
 

Appended below is the Pan India Compliance calendar for December 2023, the 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 December 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.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


 

Nov 302023
 

07th

TDS Payment for November 2023.

10th

GST Return for authorities deducting tax at source – GSTR 7 for November 2023.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for November 2023.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for November 2023.

13th

GST InvoiceFurnishing Facility (IFF) for November 2023 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for November 2023.

15th

GST Payment for November.
GST Advance Tax 3rd Installment for F.Y. 2023-24.

20th

GST GSTR 3B for November 2023 if aggregate turnover exceeds Rs. 5 crores.
Return for Non-Resident foreign taxable person – GSTR 5 for November 2023.

22nd

GST GSTR 3B for the month of November 2023 if aggregate turnover is below Rs. 5 core.

24th

GST GSTR 3B for the month of November 2023 if turnover is below Rs. 5 Crore for the Rest of India.

25th

GST Monthly Payment for November 2023 through Challan PMT06 for QRMP filers.

31st

P.F. P.F. Payment for March 2023.
ESIC  ESIC Payment for March 2023.
Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000 & above for November.
Income Tax Filing of belated/revised return of income for the financial year 2023-24 for all assessees.
GST Annual Return – in GSTR 9 & Reconciliation Statement in GSTR 9C as applicable for Financial Year 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

“Our Products & Services”

Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


Oct 302023
 

07th

TDS Payment for October 2023.

10th

GST Return for authorities deducting tax at source – GSTR 7 for October 2023.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for October 2023.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October 2023.

13th

GST Quarterly Return GSTR 1 for July to October 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
Return for Input Service Distributor – GSTR 6 for October 2023.

15th

P.F. P.F. Payment for October 2023.
ESIC ESIC Payment for October 2023.

20th

GST GSTR 3B for October 2023 if aggregate turnover exceeds Rs. 5 crores.
Return for Non-Resident foreign taxable person – GSTR 5 for October 2023.

22nd

GST GSTR 3B for the month of October 2023 if aggregate turnover is below Rs. 5 core.

24th

GST GSTR 3B for the month of October 2023 if turnover is below Rs. 5 Crore for the Rest of India.

25th

GST Monthly Payment for October 2023 through Challan PMT06 for QRMP filers.

30th

Income Tax Form 10 IC – by Domestic Company to avail concessional tax rate u/s. 115BAA.
Return of income for the AY: 2023-24 in the case of an assessee to whom International and domestic Transfer Pricing applies.
Claiming foreign tax credit in Form No. 67.
Report in Form No. 3CEAA by a constituent entity of an international group for the accounting year.
Form No. 3CEJ by an eligible investment fund.
Intimation by a constituent entity in Form No. 3CEAC.
Country-By-Country Report in Form No. 3CEAD for a reporting accounting year by a constituent entity.
Intimation on behalf of an international group in Form No. 3CEAE.

30th

Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for October

 


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.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


Oct 032023
 

Appended below is the Pan India Compliance calendar for October 2023, the 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 September 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.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


 

Oct 032023
 

07th

TDS Payment for September 2023.

10th

GST Return for authorities deducting tax at source – GSTR 7 for September 2023.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for September 2023.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September 2023.

13th

GST Quarterly Return GSTR 1 for July to September 2023 for QRMP filers, whose turnover not exceeding Rs. 5 Crore.
Return for Input Service Distributor – GSTR 6 for September 2023.

15th

P.F. P.F. Payment for September 2023.
ESIC ESIC Payment for September 2023.
TCS TCS Quarterly Statements for July to September 2023.

18th

GST Quarterly Statement for Composition Taxable Person – CMP 08 for July to September 2023.

20th

GST GSTR 3B for September 2023 if aggregate turnover exceeds Rs. 5 crores.
Return for Non-Resident foreign taxable person – GSTR 5 for September 2023.

22nd

GST GSTR 3B for the month of September 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 September 2023 if turnover is below Rs. 5 Crore for the Rest of India.

25th

Income Tax Statement of Financial Transactions by Depositories, Registrars & Share Transfer Agents for Q3 in Form 61A.
GST ITC-04 for April to October 2023 in respect of the principal whose aggregate turnover during FY 2022-23 exceeds Rs. 5 crore.

30th

TDS LLP – Form 8 Annual Account or Statement of Accounts of F.Y. 2022-23.

31st

Income Tax Intimation by a designated constituent entity, resident in India, of an international group in Form no. 3CEAB.
Annual audited accounts for each approved programme under section 35(2AA).
Copies of declaration received in Form No. 60 from April 1, to Sept 30, to the concerned Director/Jt Director.
Filing of return of income for the AY:2023-24 if the assessee whose books of account are required to be audited or partner of a firm whose account are required to be audited.
Report to be furnished in Form 3CEB in respect of international transactions & specified domestic transactions.
Report (in Form No. 3CEJ) by an eligible investment fund.
Statement in Form No. 10 under section 10 (21) or section 11(1).
The due date for claiming the foreign tax credit is Form No. 67.

31st

TDS TDS Quarterly Statements (Other than Government Deductor) for July to September 2023.
GST To opt-out or in from QRMP for the period October to December 2023.
Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for September 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

“Our Products & Services”

Sensys Technologies Pvt. Ltd.

HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata


Aug 312023
 

07th

TDS Payment for August 2023.

10th

GST Return for authorities deducting tax at source – GSTR 7 for August 2023.
Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for August 2023.

11th

GST Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August 2023.

13th

GST Invoice Furnishing Facility (IFF) for August 2023 in lieu of GSTR 1 for QRMP Filers.
Return for Input Service Distributor – GSTR 6 for August 2023.

15th

P.F. P.F. Payment for August 2023.
ESIC ESIC Payment for August 2023.
Income Tax Advance Tax 2nd Instalment for F.Y. 2023 – 24.

20th

GST GSTR 3B for August 2023 if aggregate turnover exceeds Rs. 5 crores.
Return for Non-Resident foreign taxable person – GSTR 5 for August 2023.

22nd

GST GSTR 3B for the month of August 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 August 2023 if turnover is below Rs. 5 Crore for the Rest of India.

25th

GST Monthly Payment for August 2023 through Challan PMT 06 for QRMP filers.

30th

Prof. Tax Monthly Return Tax Liability of Rs. 1,00,000/- & above for August 2023.
Income Tax Tax Audit report under section 44AB for the assessment year 2024-25.
Income Tax Audit report under section 10B for the assessment year 2024-25.

 


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.
Call: +91 766 990 4748
Email: contact@sensysindia.com | Website: http://www.sensystechnologies.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata