Calender Aug 2021 - Aug- 2021 Calendar

Compliance Calendar - Aug 2021

#	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.