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

 

Nov 022021
 

Appended below is the Pan India Compliance calendar for the month of November 2021, 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.

 

CLICK HERE FOR THE FULL COMPLIANCE CALENDAR OF MONTH NOVEMBER 2021:  Compliance Calendar Nov 21 PDF

Nov 012021
 

Due dates for the Month of November 2021
7th
INCOME TAX
– TDS Payment for October.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for October.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for October.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for October.
13th
GST
– Quarterly Return GSTR 1 for July to September 2021 turnover not exceeding Rs. 1.5 crore.
– Return for Input Service Distributor – GSTR 6 for October.
15th
Providend Fund
– PF Payment for October.
ESIC
– ESIC Payment for
October.
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 October.
– Return for Non-Resident foreign taxable person – GSTR 5 for October.
22nd
GST
– GSTR 3B for October 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 October 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 October
.
30th
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
30th
INCOME TAX
– Due date for filing return of income for AY: 2021-22 or assessees to whom tax Audit is applicable.
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

 

Oct 022021
 

Appended below is the Pan India Compliance calendar for the month of October 2021, 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.

 

CLICK HERE FOR THE FULL COMPLIANCE CALENDAR OF MONTH OCTOBER 2021:  Compliance Calendar Oct 21 PDF

Oct 012021
 

Due dates for the Month of October 2021
7th
INCOME TAX
– TDS Payment for September.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for September.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for September.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for September.
13th
GST
– Quarterly Return GSTR 1 for July to September 2021 turnover not exceeding Rs. 1.5 crore.
– Return for Input Service Distributor – GSTR 6 for September.
15th
Providend Fund
– PF Payment for September.
ESIC
– ESIC Payment for September.
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 September.
– Return for Non-Resident foreign taxable person – GSTR 5 for September.
22nd
GST
– GSTR 3B for September 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 September 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 September
.
30th
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
31st
INCOME TAX
– Due date for filing return of income for AY: 2021-22 or assessees to whom tax Audit is applicable..
– TDS/TCS Quarterly Statements (Other than Government Deductor) for july to September.
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

 

Sep 012021
 

Due dates for the Month of September 2021
7th
INCOME TAX
– TDS Payment for August.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for August.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for August.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for August.
13th
GST
– Return for Input Service Distributor – GSTR 6 for August.
15th
Providend Fund
– PF Payment for August.
ESIC
– ESIC Payment for August.
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 August.
– Return for Non-Resident foreign taxable person – GSTR 5 for August.
22nd
GST
– GSTR 3B for August 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 August 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 August
.
30th
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
INCOME TAX
– Due date for filing Tax Audit report.
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
Aug 012021
 

Due dates for the Month of August 2021
7th
INCOME TAX
– TDS Payment for July.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for July.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for July.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for July.
13th
GST
– Return for Input Service Distributor – GSTR 6 for July.
15th
Providend Fund
– PF Payment for July.
ESIC
– ESIC Payment for July.
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 July.
– Return for Non-Resident foreign taxable person – GSTR 5 for July.
22nd
GST
– GSTR 3B for July 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 July 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 July
.
31st
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
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
Jul 012021
 

Due dates for the Month of July 2021
7th
INCOME TAX
– TDS Payment for June.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for June.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for June.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for June.
13th
GST
– QuarterlyReturn GSTR 1 for April to June 2021 turnover not exceeding Rs. 1.5 Crore.
– Return for Input Service Distributor – GSTR 6 for June.
15th
Providend Fund
– PF Payment for June.
ESIC
– ESIC Payment for June.
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 June.
– Return for Non-Resident foreign taxable person – GSTR 5 for June.
22nd
GST
– GSTR 3B for June 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 June 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 June
.
31st
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
INCOME TAX
– TDS / TCS Quarterly Statement (Other than Government Deductor) for April to June
–Due date of Return of income for non audit cases for AY 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
Jun 042021
 

Due dates for the Month of June 2021
7th
INCOME TAX
– TDS Payment for May.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for May.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for May.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for May.
13th
GST
– Return for Input Service Distributor – GSTR 6 for May.
15th
Providend Fund
– PF Payment for May.
ESIC
– ESIC Payment for May.
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 May.
– Return for Non-Resident foreign taxable person – GSTR 5 for May.
22nd
GST
– GSTR 3B for May 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 May 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 May
.
30th
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
INCOME TAX
– TDS Quarterly Statements (Other than Government Deductor) for January to March
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
May 072021
 

Due dates for the Month of May 2021
7th
INCOME TAX
– TDS Payment for April.
10th
GST
– Return of authorities deducting tax at source – GSTR 7 for April.
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for April.
11th
GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April.
13th
GST
– Return for Input Service Distributor – GSTR 6 for April.
15th
Providend Fund
– PF Payment for April.
ESIC
– ESIC Payment for April.
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 April.
– Return for Non-Resident foreign taxable person – GSTR 5 for April.
22nd
GST
– GSTR 3B for April 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 April 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
April.
30th
LLP
– Form 11 – Annual Return for Previous Financial Year.
31st
PROF. TAX
– Monthly Return for Tax Liability of Rs. 100,000 & above.
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