Due Date Compliance Calendar For August 2021

| Last updated: 04 August 2021

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This calendar outlines the crucial compliance deadlines for August 2021 across various tax and filing requirements. It covers important dates for GST returns like GSTR-7, GSTR-8, GSTR-1, and GSTR-3B, along with specific forms for different taxpayer categories. Additionally, it details Income Tax obligations, including TDS/TCS payments and certificate issuances, as well as PF and ESI payments. The calendar also highlights extended deadlines for company and LLP annual filings, such as Form DPT-3 and LLP Form 11.

August 2021 Compliance Calendar: GST, Income Tax and More

Important due dates for the GST Returns in the Month of August 2021

Due date	Form to be filed	Period	Who has to File?
10.08.2021	GSTR 7	Jul-21	GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.08.2021	GSTR 8	Jul-21	GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.08.2021	GSTR 1	Jul-21	Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.08.2021	GSTR 1 IFF (QRMP)	Jul-21	GST return for the taxpayers who opted for QRMP scheme (Optional)
13.08.2021	GSTR 6	Jul-21	Input Service Distributors
20.08.2021	GSTR 5 & 5A	Jul-21	Non-Resident Taxpayers and ODIAR services provider
20.08.2021	GSTR 3B	Jul-21	The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.08.2021	GST Challan (PMT 6)	For all Quarterly filers	GST Challan Payment if no sufficient ITC for May(for all Quarterly Filers)
31.08.2021	GST Amnesty Scheme	July 2017 to April 2021	End date for the new GST Amnesty scheme for filing GSTR 3B without any additional fees

Important due dates for the Income Tax Compliance / PF / ESI in the Month of August 2021
Due Date	Challan/Form/Certificate	Period	Nature of Compliance
07.08.2021	Challan No. ITNS-281	Jul-21	Payment of TDS/TCS deducted /collected in May 2021.
14.08.2021	TDS Certificate	Jun-21	Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of April, 2021
14.08.2021	TDS Certificate	Jun-21	Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of April, 2021
14.08.2021	TDS Certificate	Jun-21	Due date for issue of TDS Certificate for tax deducted under Section 194 M in the month of April, 2021
15.08.2021	Form 24G by Government officer	Jul-21	Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2021 has been paid without the production of a challan
15.08.2021	Form No. 3BB	Jul-21	Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2021
15.08.2021	TDS Certificate	April to June 2021	Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2021
15.08.2021	Electronic Challan cum Return (ECR) (PF)	Jul-21	E-payment of Provident Fund
15.08.2021	ESI Challan	Jul-21	ESI payment
30.08.2021	TDS Challan-cum-statement	Jul-21	Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
31.08.2021 (As Extended)	Payment of tax	–	Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge (Due date extended from 30th June 2021 to 31st August 2021)

Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of August 2021
Due date	Form to be Filed	Period	Who has to File?
31.08.2021(As extended)	Form DPT 3	FY 2020-21	For the Companies who have taken outstanding loans
31.08.2021 (As extended)	Form CFSS	–	Form CFSS to be filed by the stakeholders who opted for CFSS 2020 scheme
31.08.2021 (As extended)	Form LLP 11	FY 2020-21	Annual return to be filed by the Limited Liability Partnership for the FY 2020-21 (Original due date 30th May, 2021)