Aug- 2021 Calendar
| # | 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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