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Due Date Compliance Calendar For August 2021

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)

 
 
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Category Corporate Law, Other Articles by - Neethi V. Kannanth 



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