Compliance chart for August 2021

 2,548 total views

Compliance chart for August 2021

 

COMPLIANCE CHART FO RAUGUST2021

                                                                                                                                                                    

 

Sr.No.

 

DEPARTMENT

 

FORM

 

PERIOD

 

DUEDATE

1 IncomeTax TDS/TCSPayment Jul.21 7th Aug
2 IncomeTax TDS/TCSPayment Jun.21 7th Aug
3 GST GSTR-7 Jul.21 10th Aug
4 GST GSTR-8 Jul.21 11th Aug
5 GST GSTR-1 Jul.21 13th Aug
6 GST IFF(QRMP) Jul.21 13th Aug
7 GST GSTR-6 Jul.21 13th Aug
8 Labour PF/ESICPayment Jul.21 15th Aug
9 GST GSTR-3B (Other Than QRMP) Jul.21 20th Aug
10 GST GSTR-5(Non Resident) Jul.21 20th Aug
11 GST GSTR-5A(OIDAR) Jul.21 20th Aug
12 GST GSTR-3B(Under Amnesty Scheme) Jul-2017-Apr-2021 31th Aug
13 MCA DPT-3 FY20-21 31th Aug
14 MCA FORM11(Annual ReturnforLLP) FY20-21 31th Aug
 

15

 

IncomeTax

Equilisation Levy Deposit for specified services  

Jul.21

 

07th Aug

16 GST GSTR-7 Jul.21 10th Aug
17 IncomeTax Filing of 24G statement by AIR Jul.21 15.Aug
18 IncomeTax Form1 6&16A Jul.21 15th Aug
19 GST MPQR-Monthly Challan Jul.21 22th Aug
20 IncomeTax TDS Certificate u/s1   94IA/194IB/194M Jul.21 31th Aug
21 GST PTRCReturn Jul.21 31th Aug
22 GST ITC-04 Jul.21 31th Aug

Leave a Comment

Your email address will not be published.

the taxtalk

online portal for tax news, update, judgment, article, circular, income tax, gst, notification Simplifying the tax and tax laws is the main motto of the team tax talk, solving