Compliance Calendar - Aug 2021

#StatuePurposeCompliance PeriodExtended DateEvent Details
1Income TaxTDS Liability DepositJul-2107-Aug-21Due date of depositing TDS/TCS liabilities for previous month.
2GSTDetails of outward supply-IFFJul-2113-Aug-21Invoice furnishing facility for July, 2021 is available for registered person with turnover less than INR 5 Crores and opted for quarterly filing of return.
3Labour LawProvidend Fund / ESIJul-2115-Aug-21Due Date for payment of Provident fund and ESI contribution for the previous month.
4PTProfessional-TaxJul-2115-Aug-21Due Date for payment of PT  for the previous month.
5GSTGSTR-3BJuly, 202120-Aug-21Due Date for filling GSTR – 3B return for the month of July, 2021 for the taxpayer with Aggregate turnover exceeding INR 5 crores during previous year
6GSTGST return for pending Period-Amensty SchemeJuly, 2017 to April, 202131-Aug-21Filing of Pending GST return with reduced penalty under Amensty Scheme
7MCAAll forms  forms that are to be filed between the period of 1st April 2021 and 31st July 2021FY 2020-2131-Aug-21MCA issued a notification stating that the forms that are to be filed between the period of 1st April 2021 and 31st July 2021 can be filed by 31st August 2021.
8MCADPT-3FY 2020-2131-Aug-21return of Loans and deposits filing with MCA for the FY 2020_21.
9MCA/LLPLLP – Form 11(annual returnFY 2020-2131-Aug-21LLP’s Annual return shall be filed before 31 Aug 2021.

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