Post contents of Calender aug 21
RELEVANT DUE DATES FOR THE MONTH OF AUGUST 2021 | |
| Income Tax | |
| Date | Detail |
| 07-08-2021 | Due date for deposit of Tax deducted/collected for the month of July, 2021* |
| 14-08-2021 | Due date for issue of TDS Certificate for tax deducted under section 194-IA/194-IB/194M in the month of June, 2021 |
| 15-08-2021 | Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2021 |
| 30-08-2021 | Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA/194-IB/194M for the month of July, 2021 |
| 31-08-2021 | Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge |
| GST | |
| 10-08-2021 | GSTR-07 for the month of July ‘2021 (TDS Return) |
| 10-08-2021 | GSTR-08 for the month of July ‘2021 (TCS Return) |
| 11-08-2021 | GSTR-01 for outward supply for the month of July’21 in case of Monthly filer |
| 13-08-2021 | IFF(Invoice Furnishing Facility) for the month of July’21 who opted for QRMP Scheme |
| 13-08-2021 | GSTR-06 for the month of July’21 -Input Service Distributor (ISD) |
| 20-08-2021 | GSTR-3B for the month of July’21 in case of monthly filers |
| 20-08-2021 | GSTR-5 for the month of July’21 in case of Non Resident Taxpayers |
| 20-08-2021 | GSTR-5A in case of OIDAR |
| 25-08-2021 | PMT-06- GST Challan payment for the month of July’21 in case of QRMP Scheme |
| PF and ESI | |
| 15-08-2021 | PF and ESI payment for the month of July’21 |
| ROC-MCA by notification extend the dates of following forms that are to bed filed between 1-4-2021 to 31-7-2021 | |
| 31-08-2021 | Form-11- Annual Return of LLP |
| 31-08-2021 | PAS-6 |
| 31-08-2021 | DPT-3- Return of Deposits |
| *However, all sum deducted/collected by an office of the government shall be paid to the credit of the Central Government on the same day where tax is paid without production of an Income-tax Challan |
