Due Dates for the month of May 2023.
07th |
TDS | Payment for April 2023. |
10th |
GST | Return for authorities deducting tax at source – GSTR 7 for April 2023. |
| Details of supplies effected through the e-commerce operator and the amount of tax collected-GSTR 8 for April 2023. | ||
11th |
TCS | Details of outward supplies of taxable goods and/or services effected – GSTR 1 for April 2023. |
13th |
GST | Invoice Furnishing Facility (IFF) for April 2023 in lieu of GSTR 1 for QRMP Filers. |
| Return for Input Service Distributor – GSTR 6 for April 2023. | ||
15th |
P.F. | P.F. Payment for April 2023. |
| ESIC | ESIC Payment for April 2023. |
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20th |
GST | GSTR 3B for April 2023 if aggregate turnover exceeds Rs. 5 crores. |
| Return for Non-Resident foreign taxable person – GSTR 5 for April 2023. | ||
22nd |
GST | GSTR 3B for the month of April 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 April 2023 if turnover is below Rs. 5 Crore for the Rest of India |
25th |
GST | Monthly Payment for April 2023 through Challan PMT06 for QRMP filers. |
30th |
Income Tax | Submission of a statement (in Form No. 49C) by a non-resident having a liaison office in India for the financial year 2023-24. |
| LLP | Form 11 Anual Return for Financial Year 2022-23. |
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31st |
Prof. Tax | Monthly Return Tax Liability of Rs. 1,00,000/- & above for April. |
| TDS | TDS Quarterly Statements (Other than Government Deductor) for January to March 2023. |
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| Income Tax | Annual Statement of financial transactions in respect of Dividend and Interest of FY 2023-24. Form 61A. |
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| Income Tax | E-filing of Annual Statement of Donation & Donors in Form 10BD. |
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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 |
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Sensys Technologies Pvt. Ltd. HO: 904, 905 & 906, Corporate Annexe, Sonawala Road, Goregaon East, Mumbai- 400 063. |
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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.
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
