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

Due Date Calendar Month of  Aug-2021

31st Aug 2021

Form DPT 3 Form for companies

31st Aug 2021

Form 11 for LLP

31St July 2021

 Issuance of Form 16 to Employees

07th Aug-2021

TDS Payment for July

11th Aug 2021

GSTR 1 (Monthly) for July

13th Aug 2021

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

15th Aug-2021

Quarterly TDS certificate (other than salary) for the quarter ending June 30,2021

15th Aug 2021

Providend Fund (PF) Payment for July
ESI Payment for July

20th Aug 2021

GSTR 3B for July for Monthly (Turnover is more the 5 Crore)

25th Aug 2021

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

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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