August 2021 Due Dates For GST, Income Tax And Other Compliances

August 2021 Due Dates for GST, Income Tax and other compliances are mentioned in the tables below:

Due Date	Form/Return	Description
10-Aug-21	GSTR-7	Summary of Tax Deduction at Source and deposited for the month of July-21
10-Aug-21	GSTR-8	Summary of Tax collected at source and to be deposited for the month of July 21
11-Aug-21	GSTR 1	For the month of July 2021 for taxpayers filing monthly returns or those whose turnover is more than Rs. 5 crores
13-Aug-21	GSTR-1	GSTR-1 IFF Filing (Optional) for the month of July 21
13-Aug-21	GSTR 6	For the month of July 2021 to be furnished by an Input Service Distributor.
20-Aug-21	GSTR-3B	For the month of July 21 for the taxpayers filing monthly returns
20-Aug-21	GSTR 5	Return for Non Resident Taxable Person for the month of July 21
20-Aug-21	GSTR 5A	Return for an OIDIAR Service Provider for the month of July 21
25-Aug-21	Monthly tax (GST) deposit under QRMP Scheme	Deposit of monthly Tax liability by those who have opted quarterly filing scheme (QRMP)
31-Aug-21	GST Amnesty Scheme	Last date for filing GSTR 3B for period July 17 to April 21 at reduced fees under GST Amnesty Scheme

Due Date	Purpose	Description
07-Aug-21	TDS	Deposit of TDS for the month of July 21
15-Aug-21	TDS	For generation of Quarterly TDS Certificates other than Salary for Quarter ended on 30th June 21
15-Aug-21	PF	E-Payment of Provident Fund for the month of July 21
15-Aug-21	ESI	For the payment of ESI Challan for the month of July 21
31-Aug-21	ROC	Filing of Form DPT-3 for FY 2020-21
31-Aug-21	ROC	Filing of MSME Return for half year ended on 31st March 2021. The Return is filed on half yearly basis.
31-Aug-21	ROC	Filing of Annual Return by LLP in Form 11 for FY 2020-21
31-Aug-21	ROC	Filing of Form PAS-6 (Reconciliation of Share Capital Audit Report to be filed after 60 days from end of each half year by unlisted public companies)