August 2021 – Compliance Calendar

August Sl No Particulars Due dates Extended due dates



Direct Tax

1 Due date for deposit of Tax deducted/collected for the month of July, 2021 7-Aug-2021


2 Due date for issue of TDS Certificate for tax deducted under Section 194-IB /194-IA in the month of June, 2021(194 IB Rental  income  >50000 ,194 IA transfer of immovable property) 15-Aug2021  
3 Furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA & 194-IB in month of July, 2021 30-Aug -2021


4 Application under sec 10(23c),12AB,35(1)&80G in form No.10A/10 AB (re-registration of trust , institutions) 30-June-2021  





Indirect Tax


5 GSTR 1 for the month of July, 2021(Turnover less than Rs.5 Cr and opted to file monthly Return/Turnover more than Rs.5Cr) 11-Aug-2021  
6 GSTR 1 IFF (Optional) (July 2021) for QRMP (Turnover < 5cr    Quarterly return filing and monthly payment of tax ) 13-Aug-2021  
7 GSTR 3B for the month of July, 2021 (if opted for monthly filing) 20-Aug-2021  
8 GST Challan Payment PMT 06 if no sufficient ITC for July (for all Quarterly Filers)


25-Aug- 2021  



9 ESI & EPF contribution for the month of  July 2021


10 Form 11  (Annual return of  LLP) 30-May-2021  


11  DPT-3 must be filed by all the companies who have received money and loan which is due.




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