Compliance Calendar for the month of August 2021

Last Updated On: Aug. 2, 2021, 11:33 p.m.
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COMPLIANCE CALENDAR FOR THE MONTH OF AUGUST 2021

 

 

GST DUE DATES:

Given below are all the GST related compliances for August 2021. =

 

Due Date Compliance

11th August 2021

GSTR 1 (Monthly) for July 2021

13th August 2021

GSTR 1 IFF (Optional) (July 2021) for QRMP

20th August 2021

GSTR 3B for July for Monthly return

25st August 2021

GST Challan Payment if no sufficient ITC for July 2021 (for all Quarterly Filers)

 

Note:

Category I: Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana, Andhra Pradesh, the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman and Nicobar Islands or Lakshadweep

Category II: Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha, the Union territories of J&K, Ladakh, Chandigarh or Delhi

 

 

INCOME TAX DUE DATES:

Below are all the Income Tax related compliances for August 2021. 

 

Due Dates Compliance
7th August 2021 Due date for deposit of Tax deducted/collected for the month of July, 2021. 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
14th August 2021 Due date for issue of TDS Certificate for tax deducted under section 194-IA, 194IB, 194M in the month of July, 2021
15th August 2021 Quarterly TDS certificate (other than salary) for the quarter ending June 30, 2021-Independence Day

31st August 2021

Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194IB, 194M in the month of July, 2021

 

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