|#||Statue||Purpose||Compliance Period||Extended Date||Event Details|
|1||Income Tax||TDS Liability Deposit||Jul-21||07-Aug-21||Due date of depositing TDS/TCS liabilities for previous month.|
|2||GST||Details of outward supply-IFF||Jul-21||13-Aug-21||Invoice furnishing facility for July, 2021 is available for registered person with turnover less than INR 5 Crores and opted for quarterly filing of return.|
|3||Labour Law||Providend Fund / ESI||Jul-21||15-Aug-21||Due Date for payment of Provident fund and ESI contribution for the previous month.|
|4||PT||Professional-Tax||Jul-21||15-Aug-21||Due Date for payment of PT for the previous month.|
|5||GST||GSTR-3B||July, 2021||20-Aug-21||Due 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|
|6||GST||GST return for pending Period-Amensty Scheme||July, 2017 to April, 2021||31-Aug-21||Filing of Pending GST return with reduced penalty under Amensty Scheme|
|7||MCA||All forms forms that are to be filed between the period of 1st April 2021 and 31st July 2021||FY 2020-21||31-Aug-21||MCA 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.|
|8||MCA||DPT-3||FY 2020-21||31-Aug-21||return of Loans and deposits filing with MCA for the FY 2020_21.|
|9||MCA/LLP||LLP – Form 11(annual return||FY 2020-21||31-Aug-21||LLP’s Annual return shall be filed before 31 Aug 2021.|
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