August 2021 Compliances Due Date
|
Under Income Tax Act |
|
|
Due Date |
Nature of Compliance in
Detail |
|
07-Aug-2021 |
·
Deposit of TDS/TCS Deducted/Collected for the month
of July 2021. |
|
15-Aug-2021 |
·
Issue of TDS
Certificate in respect of tax deducted for payment other than salary for the QTR-1,
F.Y. 2021-22 ·
Due date for furnishing of Form 24G by an office of the
Government for the month of July, 2021. |
|
30-Aug-2021 |
·
Due date for furnishing challan cum statement of TDS in respect of tax deducted u/s 194IA, 194M, 194-IB in July 2021. |
|
31-Aug-2021 |
·
Due date of Payment under Vivad se Vishwas Scheme - Settling tax disputes between
individuals and the income tax department. ·
Filing of declaration in Form 15G/15H. |
|
Under GST Act |
|
|
Due Date |
Nature of Compliance in Detail |
|
10-Aug-2021 |
·
Due date of GSTR 7
(TDS deductors), for the month of July
2021. ·
Due date of GSTR 8
(TCS collectors) for the month of July
2021. |
|
11-Aug-2021 |
·
Due date of GSTR 1
for the month of July 2021 whose
aggregate turnover of more than 5
crores ·
Due date of GSTR 1
for the month of July 2021 whose
aggregate turnover of less than 5
crores, opted for monthly filing of return under QRMP scheme. |
|
13-Aug-2021 |
·
Due date of IFF for
the month of July 2021 whose
aggregate turnover of less than 5
crores, opted for quarterly filing of return under QRMP scheme. ·
Due date of GSTR 6
(Input Service Distributors), for the month of July 2021. |
|
20-Aug-2021 |
·
Due date of GSTR 5
(Non Resident Taxpayers), for the
month of July 2021. ·
Due date of GSTR 5A
(OIDAR Service Providers), for the month of July 2021. ·
Due date of GSTR 3B
for the month of July 2021 whose
turnover is More than 5 cr. |
|
22-Aug-2021 |
·
Due date of GSTR 3B
for the month of July 2021
whose turnover is Upto 5 cr. and
who has opted for monthly filing
of return under QRMP scheme- (Group-1). |
|
24-Aug-2021 |
·
Due date of GSTR 3B
for the month of July 2021
whose turnover is Upto 5 cr. and
who has opted for monthly filing
of return under QRMP scheme- (Group-2). |
|
25-Aug-2021 |
·
Due date of PMT-06 for
the month of July, 2021 whose
opting for QRMP Scheme has to deposit tax for the first and second months of
the quarter. |
|
31-Aug-2021 |
·
Filing of Pending GST return with reduced penalty under Amensty Scheme |
|
Group-1 Chhattisgarh, Madhya
Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana,
Andhra Pradesh, Daman & Diu and Dadra & Nagar Haveli, Puducherry,
Andaman and Nicobar Islands, Lakshadweep Group-2 Himachal Pradesh,
Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim,
Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam,
West Bengal, Jharkhand, Odisha, Jammu and Kashmir, Ladakh, Chandigarh, Delhi. |
|
|
Under Companies Act |
|
|
Due Date |
Nature of Compliance in Detail |
|
31-Aug-2021 |
·
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. |
|
Under ESIC, EPF & Other Acts |
|
|
Due Date |
Nature of Compliance in Detail |
|
15-Aug-2021 |
·
Due Date for payment of Provident fund contribution for the month of July 2021. |
|
15-Aug-2021 |
·
Due Date for payment of ESI contribution for the month of July 2021. |
DISCLAIMER: The views expressed are
strictly of the author. The contents of this article are solely for
informational purpose. It does not constitute professional advice or
recommendation of firm. Neither the author nor firm and its affiliates accepts
any liabilities for any loss or damage of any kind arising out of any
information in this article nor for any actions taken in reliance thereon.