Important GST and other Due Date Calendar month of Aug-2021

31^st Aug 2021

Form DPT 3 Form for companies

31^st Aug 2021

Form 11 for LLP

31^St July 2021

 Issuance of Form 16 to Employees

07^th Aug-2021

TDS Payment for July

11^th Aug 2021

GSTR 1 (Monthly) for July

13^th Aug 2021

GSTR 1 IFF (Optional) (Jul 2021) for QRMP

15^th Aug-2021

Quarterly TDS certificate (other than salary) for the quarter ending June 30,2021

15^th Aug 2021

Providend Fund (PF) Payment for July
ESI Payment for July

20^th Aug 2021

GSTR 3B for July for Monthly (Turnover is more the 5 Crore)

25^th Aug 2021

GST Challan Payment if no sufficient ITC for Jul (for all Quarterly Filers)

31^st Aug 2021

End date GST Amnesty Scheme with reduced Late Fee refer.  COVID-19: Due-date relaxation for Income Tax, GST, ROC