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