TAX DUE DATE OF AUGUST 2021 - GST, INCOME TAX, TDS, ROC, PF, ESI

#DUEDATEAUG2021 #GSTDUEDATE #TAXDUEDATE #INCOMETAXDUEDATE #TDSDUEDATE #ITRDUEDATE #INCOMETAXWEBSITE
Due dates for Compliance under Income tax - August 2021
07 August Deposit of Tax deducted/collected - July 2021
14 August Issue of TDS CERTIFICATE for tax deducted under section 194-IA, section 194-IB and section 194-M in the month of June, 2021
15 August TDS certificates For Quarter-1 (Non-Salary)
30 August Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, section 194-IB and section 194M in the month of July, 2021.
31 August Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charges

Taxpayers having an aggregate turnover of UPTO rupees 5 crores in the preceding financial year - For Taxpayer who is opted for QRMP Scheme
IFF July 2021 August 13, 2021
FORM PMT-06 July 2021 August 25, 2021

Taxpayers having an aggregate turnover of UPTO rupees 5 crores in the preceding financial year - For Taxpayer who is NOT opting for QRMP Scheme
Tax Period GSTR – 3B - Monthly
July 2021 August 20, 2021
Tax Period GSTR – 1 – Monthly
July 2021 August 11, 2021

Taxpayers having an aggregate turnover of ABOVE rupees 5 crores in the preceding financial year
Tax Period GSTR – 3B - Monthly
July 2021 August 20, 2021
Tax Period GSTR – 1 – Monthly
July 2021 August 11, 2021

GST - Other Forms Due dates
Particulars Period/Month/Quarter Due date

GSTR-7- TDS return under GST July-2021 10-Aug-2021
GSTR-8- TCS return under GST July-2021 10-Aug-2021
Form GSTR-6 (For Input Service Distributors) July-2021 13-Aug-2021
GSTR -5 (filed by Non-Resident Taxable Person) July-2021 20-Aug-2021
GSTR -5A (filed by OIDAR Service Providers) July-2021 20-Aug-2021
Amnesty Scheme 01st June 2021 to 31st August 2021
Amnesty Scheme to provide relief to taxpayers regarding late fees for pending returns:

FORM GSTR - July 2017 to April 2021
NO Tax Liability - Late fees capped to a maximum of Rs. 500/- (Rs. 250/- as CGST and Rs. 250/- as SGST) per return

Other Taxpayers - Late fees capped to a maximum of Rs. 1000/- (Rs. 500/- CGST and Rs. 500/- as SGST) per return

Due dates for Compliance under EPF, ESIC
15 August ​PF Payment for the month of July 2021
15 August ​ESI Payment for the month of July 2021
MCA Due dates
Particulars Period/Month/Quarter Due date
Extended Due Date
Form 11 - Annual returns of an LLP FY 2020-21 30 May 2021 31 Aug 2021
PAS-6 - Filed half-yearly (Reconciliation of Share Capital Audit Report) October’20 – March’21 30 May 2021 31 Aug 2021
DPT-3 - Return of Deposits FY 2020-21 30 June 2021 31 Aug 2021
The MCA issued a notification stating that the forms that are to be filed between the period of 1st April 2021 and 31st July 2021 can be filed by 31st August 2021.





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