Important GST and other Due Date Calendar month of Aug-2021

Due Date Calendar Month of Aug-2021
31^st Aug 2021	Form DPT 3 Form for companies
31^st Aug 2021	Form 11 for LLP
31^St July 2021	Issuance of Form 16 to Employees
07^th Aug-2021	TDS Payment for July
11^th Aug 2021	GSTR 1 (Monthly) for July
13^th Aug 2021	GSTR 1 IFF (Optional) (Jul 2021) for QRMP
15^th Aug-2021	Quarterly TDS certificate (other than salary) for the quarter ending June 30,2021
15^th Aug 2021	Providend Fund (PF) Payment for July ESI Payment for July
20^th Aug 2021	GSTR 3B for July for Monthly (Turnover is more the 5 Crore)
25^th Aug 2021	GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers)
31^st 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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