Tax Compliance Calendar for Aug 2021

Nature of Compliance

Due Date

INCOME TAX

Depositing of TDS/TCS for July, 2021

07.08.2021

Equalisation levy payment due date for the month of July, 2021 in respect of equalisation levy on “Specified services’’.

07.08.2021

GST

Filing of GSTR-7 (TDS Deductor) for the month of July, 2021

10.08.2021

Filing of GSTR-8 (TCS Collector) for the month of July, 2021

10.08.2021

Filing of GSTR-1 (other than QRMP) for July, 2021

11.08.2021

Filing of GSTR-6 by Input Service Distributors for the Month July, 2021

13.08.2021

Filing of GSTR-3B (Other than QRMP) for July, 2021

20.08.2021

Filing of GSTR-5A (OIDAR Service Provider) the month of July, 2021

20.08.2021

Filing of GSTR-5 (Non-Resident Taxable Person) for the month of July, 2021

20.08.2021

PROVIDENT FUND & ESI

Due Date for payment of Provident fund contribution for July, 2021

15.08.2021

Due Date for payment of Provident fund and ESI contribution for July, 2021

15.08.2021