Due dates for the Month of March 2019

 Due dates for the Month of March 2019  March 2019
Mar 012019
 

Due dates for the Month of March 2019
7th
 Income Tax
– TDS Payment for February
10th
 GST
– Return for authorities deducting tax at source – GSTR 7 for February
– Details of supplies effected through e-commerce operator and the amount of tax collected –
GSTR 8 for February
11th
 GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for February
13th
 GST
– Return for Input Service Distributor – GSTR 6 for February
15th
 Providend Fund
– PF Payment for February
ESIC
– ESIC Payment for February
Income Tax
– Advance Income Tax – Final Installment for All Assessees
20th
 GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for February
– Return for Non-Resident foreign taxable person – GSTR 5 for February
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for February.
31st
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of February 2019

 Due dates for the Month of February 2019  Due dates for the Month of February 2019
Feb 012019
 

Due dates for the Month of February 2019
7th
 Income Tax
– TDS Payment for January
10th
 GST
– Return for authorities deducting tax at source – GSTR 7 for January
– Details of supplies effected through e-commerce operator and the amount of tax collected – GSTR 8 for January
11th
 GST
– Details of outward supplies of taxable goods and/or services effected – GSTR 1 for January
13th
 GST
– Return for Input Service Distributor – GSTR 6 for January
15th
 Providend Fund
– PF Payment for January
ESIC
– ESIC Payment for January
20th
 GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3B for January
– Return for Non-Resident foreign taxable person – GSTR 5 for January
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for January.
31st
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Sensys Technologies Pvt. Ltd.
904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063.
Tel.: 022-66278600 | Call: 09769468105 / 09867307971
Email: enquiry@sensysindia.com| Website: http://www.sensysindia.com
Branches: Delhi & NCR | Pune | Bangalore | Hyderabad | Ahmedabad | Chennai | Kolkata
Visit our BLOG for latest news and updates related to XBRL, Income Tax, HR &Payroll, PF / ESIC / TDS / PT etc..
Click here to visit Sensys BLOG

Due dates for the Month of August 2018

 Due dates for the Month of August 2018  August 2018
Jul 312018
 

Due dates for the Month of August 2018
7th
 Income Tax
– TDS Payment for July
10th
 GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for July
– Return for 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
13th
 GST
– Return for Input Service Distributor – GSTR 6 for July
15th
 Providend Fund
– PF Payment for July
ESIC
– ESIC Payment for July
15th
 GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for July
20th
 GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3 for July
– Return for Non-Resident foreign taxable person – GSTR 5 for July
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for July.
31st
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
31st
 AIR
– Annual Information Return for Previous Financial Year
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of May 2018

 Due dates for the Month of May 2018  May 2018
May 022018
 

Due dates for the Month of May 2018
7th
 Income Tax
– TDS Payment for April
10th
 GST
– Details of outward supplies of taxable goods and/or services effected – GST1 for April
– Return for 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
13th
 GST
– Return for Input Service Distributor – GSTR 6 for April
15th
 Providend Fund
– PF Payment for April
ESIC
– ESIC Payment for April
15th
 GST
– Details of inward supplies of taxable goods and/or services effected claiming input tax credit – GSTR 2 for April
20th
 GST
– Monthly return on the basis of finalisation of details of outward supplies and inward supplies along with the payment of amount of tax – GSTR 3 for April
– Return for Non-Resident foreign taxable person – GSTR 5 for April
28th
 GST
– Details of Inward Supplies to be furnished by a person having UIN and claiming refund – GSR 11 for April.
31st
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
31st
 Income Tax
– TDS / TCS Quarterly Statements (Other than Government deductor) for January to March
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of April 2017

 Due dates for the Month of April 2017  April 2017
Apr 032017
 

Due dates for the Month of April 2017
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for March
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for March
– Monthly Return in Form ER-3 (Ann-13A) for Small Scale Manufacturers, availing SSI exemption for January to March.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particulars in Form No. ER-8 (Ann. 13AE) for specified assessees paying 2% duty for January to March.
15th
 Provident Fund
– PF Payment for March
Central Excise
– Cenvat Credit return in Form Ann 13B for Registered Dealers and importer for January to March.
21st
 ESIC
– ESIC Payment for March
MVAT *
– MVAT Monthly Payment & Return for March
MVAT Quarterly Payment & Return for January to March.
25th
 SERVICE TAX
– Service Tax return for October to March – All Assessees.
30th
 Income Tax
– TDS Payment / credited in the month of March
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Annual Production capacity of a factory in Form ER-7 (Ann. 13AD) for all Registered Manufacturers.
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of March 2017

 Due dates for the Month of March 2017  Due dates for the Month of March 2017
Mar 062017
 

Due dates for the Month of March 2017
5th
 Service Tax
– Service Tax payments by Companies for February
Central Excise#
– Duty Payment for all Assessees other than SSI Units for February
7th
 Income Tax
– TDS Payment for February
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for February
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for February
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
 Income Tax
– Advance Income Tax – Final Instalment all assessees
Providend Fund
– PF Payment for February
21st
 ESIC
– ESIC Payment for February
MVAT *
– MVAT Monthly Payment & Return for February
31st
 Service Tax
– Service Tax Payment by other than companies for January to March
– Service Tax Payment by companies for March
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
– Annual Return (for Salary paid for the month from 1st March to 28th February < Rs. 50,000)
Central Excise
– Duty Payments for all assessees other than SSI Units for March
– Duty Payments for SSI Units in respect of goods cleared during January to March
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
# If Excise duy / Service tax paid electronically through internet banking, the date is to be reconed as 6th instead of 5th
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of Feb 2017

 Due dates for the Month of Feb 2017  February 2017
Feb 082017
 

Due dates for the Month of February 2017
5th
 Service Tax
– Service Tax payments by Companies for January
Central Excise
– Duty Payment for all Assessees other than SSI Units for January
7th
 Income Tax
– TDS Payment for January
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for January
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for January
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
 Provident Fund
– PF Payment for January (Grace period of five days has been abolished)
21st
 ESIC
– ESIC Payment for January
MVAT
– MVAT Monthly Payment & Return for January
28th
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of December 2016

 Due dates for the Month of December 2016  December 2016
Nov 302016
 

Due dates for the Month of December 2016
5th
 Service Tax**
– Service Tax payments by Companies for November
** If Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise**
– Duty Payment for all Assessees other than SSI Units for November
** If Excise Duty, Payment is done online, then the due date of payment of Excise Duty is 6th.
7th
 Income Tax
– TDS Payment for November
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for November
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for November
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for January.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
 Income Tax
– Advance Income Tax – All Assessees
Providend Fund
– PF Payment for November
21st
 ESIC
– ESIC Payment for November
MVAT *
– MVAT Monthly Return for November (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of August 2016

 Due dates for the Month of August 2016  August 2016
Aug 022016
 

Due dates for the Month of August 2016
5th
 Income Tax
– Return of Income & Wealth for Non Corporate Assessees
Service Tax**
– Service Tax payments for July
** If the Service Tax Payment is done online, then the due date of payment of service tax is 6th.
Central Excise
– Duty Payment for all Assessees other than SSI Units for July
7th
 Income Tax
– TDS Payment for July
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for July
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for July
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for September.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
15th
 Providend Fund
– PF Payment for July
21st
 ESIC
– ESIC Payment for July
MVAT *
– MVAT Monthly Return for July (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
31st
 Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG

Due dates for the Month of July 2016

 Due dates for the Month of July 2016  Due Date Chart, July 2016
Jul 042016
 
Due dates for the Month of July 2016
5th
 Service Tax
– Service Tax payments by Companies for June
– Service Tax payments by Other than Companies for April to June
Central Excise
– Duty Payment for all Assessees other than SSI Units for June
– Duty Payment for SSI Units in respect of goods cleared during April to June
7th
 Income Tax
– TDS Payment for June
10th
 Central Excise
– Monthly Return in Form ER-1 (Ann-12) for other than units availing SSI exemption for June
– Monthly Return in Form ER-2 (Ann-13) by 100% EOUs for June
– Quarterly Return in Form ER-3 (ann-13A) for Small scale manufacturers availing SSI exemption for April to June.
– Montly information relating to principal units in Form ER-6 (Ann – 13AC) for specified assessees for August.
– Exports – Procurement of specified goods from EOU for use in manufacture of Export goods in Form Ann-17B for DTA units, procuring specified goods from EOU for manufacture of export goods.
– Proof of Exports in Form Ann.-19, once in a month for all exporters, exporting goods under Bond
– Export details in Form Ann.-20, for Manufacturing following simplified export procedure.
– Removal of excisable goods at concessional rate in Form Ann. -46 for Manufacturers receiving the excisable goods for specified use at concessional rate of duty in terms of Rules described in Col. 4.
– Particular in Form No. ER 8 (Ann. – 13AE) for specified assesees paying 2% duty for April to June
15th
 Providend Fund
– PF Payment for June
Central Excise
– CENVAT Credit return in form Ann – 13B for Registered Dealers and importers for April to June.
21st
 ESIC
– ESIC Payment for June
MVAT *
– MVAT Monthly Return for June (TAX>1000000/-). If paid in time additional 10 days for uploading e-return.
– MVAT Quarterly Return for April to June (TAX>100000/- and <=1000000). If paid in time additional 10 days for uploading e-return.
31st
 Income Tax
– TDS / TCS Quarterly Statements (Other than Government Deductor) April to June
– Return of Income & Wealth of non Corporate Assessees
Profession Tax
– Monthly Return (covering salary paid for the preceding month) (Tax Rs. 50,000 or more)
Central Excise
– Particulars relating to clearances, electricity load etc., in Form Ann.-4 exceeding the limit of Rs. 90 lakhs of exempted clearances for small scale units availing exemption and whose turnover exceeds or has exceeded Rs. 90 lakhs in a financial year, as the case may be.
Sensys Technologies Pvt. Ltd.
HO: 524, Master Mind1, Royal Palms, Goregaon East, Mumbai – 400 065.
Tel.: 022-66278600 | 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 latest news and updates related to XBRL, Income Tax, HR & Payroll, PF / ESIC / TDS / PT etc.. Click here to visit Sensys BLOG
 Older Entries  Newer Entries