The month of August is very crucial for many reasons. One of the major reasons is that it has been predicted by the experts that COVID 19 third wave might hit the country in the August itself. But simultaneously it is important for the businesses and entrepreneurs to stay compliant with various compliance during the year. As far as statutory compliance and tax compliance is concerned, every month is significant. There are various tax and statutory compliance calendars that includes the due dates relating to Company Annual Filing, LLP Annual filing, GST return filings and Income tax filing falls in the month of August 2021.

However, in the month of August, apart from Tax and Statutory compliance, one has to keep an eye on Company Annual Filing and LLP Annual filing as well, as the due date for filing form DPT 3 for the companies who have taken loans, due date for form CFSS 2020 and Form LLP 11 has been extended and now falls in the month of August only.

Here, we have prepared a Compliance Calendar in three parts, Compliance Calendar for GST due dates of August, 2021 and Compliance Calendar for Income Tax Return due dates for the month of August, 2021 and Compliance Calendar for the month of LLP and Company Annual Filing for the month of August,  2021.

Compliance Calendar

Compliance Calendar for the Month of August 2021

Important due dates for the GST Returns in the Month of August 2021
Due date Form to be filed Period Who should file?
10.08.2021 GSTR 7 July 2021 GSTR 7 is a return to be filed by the persons who is required to deduct TDS (Tax deducted at source) under GST
10.08.2021 GSTR 8 July 2021 GSTR-8 is a return to be filed by the e-commerce operators who are required to deduct TCS (Tax collected at source) under GST
11.08.2021 GSTR 1 July 2021 Taxpayers having an aggregate turnover of more than Rs. 1.50 Crores or opted to file Monthly Return
13.08.2021 GSTR 1 IFF (QRMP) July 2021 GST return for the taxpayers who opted for QRMP scheme (Optional)
13.08.2021 GSTR 6 July 2021 Input Service Distributors
20.08.2021 GSTR 5 & 5A July 2021 Non-Resident Taxpayers and ODIAR services provider
20.08.2021 GSTR 3B July 2021 The due date for GSTR-3B having an Annual Turnover of more than 5 Crores
25.08.2021 GST Challan (PMT 6) For all Quarterly filers GST Challan Payment if no sufficient ITC for May(for all Quarterly Filers)
31.08.2021 GST Amnesty Scheme July 2017 to April 2021 End date for the new GST Amnesty scheme for filing GSTR 3B without any additional fees
Important due dates for the Income Tax Compliance / PF / ESI in the Month of August 2021
07.08.2021 Challan No. ITNS-281 July 2021 Payment of TDS/TCS deducted /collected in May 2021.
14.08.2021 TDS Certificate June 2021 Due date for issue of TDS Certificate for tax deducted under Section 194IA in the month of April, 2021
14.08.2021 TDS Certificate June 2021 Due date for issue of TDS Certificate for tax deducted under Section 194IB in the month of April, 2021
14.08.2021 TDS Certificate June 2021 Due date for issue of TDS Certificate for tax deducted under Section 194M in the month of April, 2021
15.08.2021 Form 24G by Government officer July 2021 Due date for furnishing of Form 24G by an office of the Government where TDS/TCS for the month of July, 2021 has been paid without the production of a challan
15.08.2021 Form No. 3BB July 2021 Due date for furnishing statement in Form no. 3BB by a stock exchange in respect of transactions in which client codes been modified after registering in the system for the month of July, 2021
15.08.2021 TDS Certificate April to June 2021 Quarterly TDS certificate (in respect of tax deducted for payments other than salary) for the quarter ending June 30, 2021
15.08.2021 Electronic Challan cum Return (ECR) (PF) July 2021 E-payment of Provident Fund
15.08.2021 ESI Challan July 2021 ESI payment
30.08.2021 TDS Challan-cum-statement July 2021 Due date for furnishing of challan-cum-statement in respect of tax deducted under section 194-IA, 194 IB, 194M
31.08.2021 (As Extended) Form No. 15CC April to June 2021 The Quarterly statement in Form No. 15CC to be furnished by authorized dealer in respect of remittances (Due date extended from 31st July 2021)
31.08.2021 (As Extended) Form No.1 FY 2020-21 The Equalization Levy Statement in Form No.1 for the Financial Year 2020- 21 (Due date extended from 31st July 2021)
31.08.2021 (As Extended) Payment of tax Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 without additional charge (Due date extended from 30th June 2021 to 31st August 2021)
Important due dates for the Company Annual Filing and LLP Annual Filing in the Month of August 2021
31.08.2021

(As extended)

Form DPT 3 FY 2020-21 For the Companies who have taken outstanding loans
31.08.2021 (As extended) Form CFSS Form CFSS to be filed by the stakeholders who opted for CFSS 2020 scheme
31.08.2021 (As extended) Form LLP 11 FY 2020-21 Annual return to be filed by the Limited Liability Partnership for the FY 2020-21 (Original due date 3oth May, 2021)

The month of August 2021 is crucial for the due dates for various compliances under Goods and Service Act, Income Tax Act, Companies Act and LLP Act. Filing the above mentioned forms on or before the due dates will save the Taxpayers from hefty penalties.

Author Bio

Qualification: Graduate
Company: ebizfiling India Private Limited
Location: Ahmedabad, Gujarat, India
Member Since: 04 Oct 2017 | Total Posts: 74
Ishita is a young woman entrepreneur and currently the Operations Director at ebizfiling India Private Limited. In her entire career so far, she has led a team of 50+ professionals like CA, CS, MBAs and retired bankers. Apart from her individual experience on almost every facet of Indian Statutory View Full Profile

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