Important Due Date Calendar Month of Aug-2021
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Due Date Calendar Month of Aug-2021 |
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31st Aug 2021 |
Form DPT 3 Form for companies |
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31st Aug 2021 |
Form 11 for LLP |
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31St July 2021 |
Issuance of Form 16 to Employees |
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07th Aug-2021 |
TDS Payment for July |
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11th Aug 2021 |
GSTR 1 (Monthly) for July |
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13th Aug 2021 |
GSTR 1 IFF (Optional) (Jul 2021) for QRMP |
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15th Aug-2021 |
Quarterly TDS certificate (other than salary) for the quarter ending June 30,2021 |
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15th Aug 2021 |
Providend Fund (PF) Payment for July |
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20th Aug 2021 |
GSTR 3B for July for Monthly (Turnover is more the 5 Crore) |
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25th Aug 2021 |
GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers) |
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31st Aug 2021 |
End date GST Amnesty Scheme with reduced Late Fee refer. COVID-19: Due-date relaxation for Income Tax, GST, ROC |
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