Compliance chart for August 2021

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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
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