MCA provided waiver of additional fees on list of forms

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Annual Return of LLP (Form 11) required to be file by July 31, 2021

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DIR-3 KYC form to be filed by September 30, 2021

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RBI to give booster shot to Covid-hit services, MSMEs

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The tax department has launch the much-awaited new portal 2.0

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MCA launches first phase of MCA21 V3.0 portal

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RBI announced to cut the key repo rate, at which it lends to banks, for a third straight time by 25 basis points to 5.75 percent.

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Due Date Calendar For the Month of August, 2021


  • By : abiZa Team
  • August 01, 2021

Below given are the due dates in the Month of August, 2021. The due dates have been bifurcated as per the relevant government authorities. Please take note of the same.

 

The due date calendar has been divided as per the following government authorities;

1. Income Tax

2. GST

3. EPF & ESIC

4. MCA

 

INCOME TAX

Due Date

Description

Challan/Form

07-08-2021

Depositing TDS/ TCS liability for the month of July, 2021

TDS /TCS

14-08-2021

Issuance of TDS certificate for Tax deducted under section 194-IA

Form 16B

Issuance of TDS certificate for Tax deducted under section 194-IB

Form 16C

Issuance of TDS certificate for Tax deducted under section 194-M

Form 16D

15-08-2021

Issuance of Quarterly TDS certificate (Other than salary) for the quarter ending June 30, 2021

Form 16A

30-08-2021

Furnishing of challan-cum-statement under Section 194IA, 194IB and 194IM

194IA, 194IB, 194IM

31-08-2021

Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge.

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been extended to June 30, 2021 vide Notification S.O. 1704 (E), dated 27-04-2021.

The due date for payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge has been further extended from June 30, 2021 to August 31, 2021 vide Circular no. 12/2021, dated 25-06-2021.

 

 

2. GST

Due Date

Description

Challan/Form

10-08-2021

Filing TDS return for the Month of July

GSTR 07

10-08-2021

Filing TCS return for the Month of July

GSTR 08

11-08-2021

Filing GST Outward Supplies for the month of July, 2021

GSTR 01

13-08-2021

Filing of return by Input Service Distributers for the month of July, 2021

GSTR 06

20-08-2021

Filing of Summery return and payment of taxes for the month of July, 2021

GSTR 3B

(Monthly)

20-08-2021

Filing return by non-resident OIDAR service provider for the month of July, 2021.

GSTR 05A

20-08-2021

Filing return by non-residents for the month of July,

GSTR 05

20-08-2021

Annual Turnover of more than INR 5cr in the Previous Financial Year for the month of July, 2021 or the ones who have opted for the monthly return filing

 

GSTR 3B

25-08-2021

Due date for making payment for the month of July, 2021 under GST new Scheme QRMP

 

PMT 06

31-12-2021

FY 2020-21

GSTR 9 & 9C

 

3. EPF & ESIC

Due Date

Description

Challan/Form

15-08-2021

Due Date for payment of Provident fund contribution for July 2020

Provident Fund

15-08-2021

Due Date for payment of ESI contribution for July 2020

ESI

 

4. MCA

Due Date

Description

Challan/Form

31-08-2021

(Extended Due date)

Return of Deposit & Particular not considered as Deposit

DPT-3

31-08-2021

(Extended Due date)

Annual Return of LLP

LLP Form - 11