10-08-2021
Due date of filing GSTR-8 E-commerce operator for TCS deducted in the month of July 2021.
11-08-2021
Due date of GSTR-1 filing for the month of July 2021 for the taxpayer having turnover more than 5 crore or opted for monthly return, without having any late fees and interest liability.
13-08-2021
Due date of GSTR-1 filing for the month of July 2021 for the taxpayer having turnover less than 5 crore and opted for quarterly return, without having any late fees and interest liability.
15-08-2021
Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2021.
15-08-2021
Extended due date to submit Forms 15CA/15CB in manual format to the authorized dealer till 15th July, 2021.
20-08-2021
Due date of GSTR-3B filing for the month of July 2021 for the taxpayer having turnover more than 5 crore or opted for monthly return, without having any late fees and interest liability.
31-08-2021
Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge.
31-08-2021
Extended due date to file form DPT-3 which were due for filing till 31st June, 21.
31-08-2021
Extended due date to file Form 11 for LLP which were due for filing till 30th May, 21.
31-08-2021
Extended due date to file any other form for the Companies which were due for filing from April 21 till 31st July, 2021.
31-08-2021
Extended due date for approval/registration/notification of certain entities u/s 10(23C),12AA, 35 & 80G of IT Act,1961.
Note 1: Further GST Department allows taxpayers to file the return through EVC instead of DSC upto 31 st August, 2021.
Note: The above due dates can be changed by authorities due to the ongoing Covid-19 pandemic or due to any other reason or correction if needed. so it is advisable for readers to follow our social media handles for real-time updates. For real-time & quick update please join our Telegram group which we have recently created, “link to join”
The above due date list is not exhaustive, it is designed for our clientele hence we might have excluded few compliance due dates that are not relevant for them or in general. In case you need to enquire about any due date, please feel free to reach us.
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