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Event DateActApplicable FormObligation
07/08/2021 Income Tax Challan No. ITNS-281 Payment of TDS/TCS deducted /collected in July. Higher TDS/TCS on Non-Filers of ITR u/s 206AB /206CCA w.e.f 1.07.2021.
10/08/2021 Goods and Services Tax GSTR-7 Monthly Return by Tax Deductors for July.
10/08/2021 Goods and Services Tax GSTR-8 Monthly Return by e-commerce operators for July.
11/08/2021 Goods and Services Tax GSTR-1 Monthly return of Outward Supplies for July. (other than QRMP)
13/08/2021 Goods and Services Tax IFF Optional Upload of B2B invoices, Dr/Cr notes for July under QRMP scheme.
13/08/2021 Goods and Services Tax GSTR-6 Monthly Return of Input Service Distributor for July.
15/08/2021 ESI ESI Challan ESI payment for July. (pay by due date else no deduction of employee contribution)
15/08/2021 Providend Fund Electronic Challan cum Return (ECR) E-Payment of PF for July (pay by due date else no deduction of employee contribution.)
15/08/2021 Income Tax 15CA/15CB Submit paper form 15CA/15CB to banks etc. for foreign remittances.
15/08/2021 Income Tax Form 16B Due date for issue of TDS Certificate for tax deducted under Section 194-IA, 194M in July.
15/08/2021 Income Tax Form 16A Issue of TDS Certificates for Q1 of FY 21-22.
20/08/2021 Goods and Services Tax GSTR-3B Summary Return cum Payment of Tax for July by Monthly filers. (other than QRMP).
20/08/2021 Goods and Services Tax GSTR-5 & 5A Monthly Return by Non-resident taxable person for July.
25/08/2021 Goods and Services Tax PMT-06 Deposit of GST of July under QRMP scheme.
30/08/2021 Income Tax Form 26QB Deposit of TDS u/s 194-IA on payment made for purchase of property in July.
30/08/2021 Income Tax Form 26QD Deposit of TDS u/s 194M for July on payments made to resident contractors or professionals greater than 50 lacs pa by individuals/HUF not subject to tax audit.
31/08/2021 Companies Act Various File Forms (other than charge related forms) due for filing in Apr-Jul 2021 without additional fee.
31/08/2021 Company Law DPT-3 Annual Return of Deposits & Exempted Deposits for 2020-21.
31/08/2021 Goods and Services Tax - Filing of pending GST Returns with reduced late fee under Amnesty scheme.
31/08/2021 MSMED, 2006 MSME Form I Specified Companies(receiving supplies from Micro & Small whose outstanding dues exceed 45 days) to file details of all outstanding dues to Micro or Small enterprises suppliers for Oct to March in PY
31/08/2021 Companies Act CFSS Application for issue of immunity certificate under the Companies Fresh Start Scheme (CFSS) 2020
31/08/2021 Companies Act PAS-6 Audit Report on Reconciliation of Share capital from Oct 20 to Mar 21 by Unlisted Public Cos.
31/08/2021 LLP Act LLP-11 Annual Return of LLPs for 2020-21.
31/08/2021 Income Tax - Payment of disputed amount of tax WITHOUT Additional Payment under Vivad se Vishwas Scheme .
31/08/2021 Income Tax Form 15CC Statement of foreign remittances by authorized dealers for June quarter.
31/08/2021 Income Tax Online form Uploading declarations received in Form. 15G/15H during quarter ending June.
31/08/2021 Providend Fund - Aadhar seeding of all PF members as ECR filing only for those whose Aadhaar numbers are seeded & verified with UANs.
31/08/2021 Equalisation Levy Form 1 Efiling of Annual Statement of Equalisation Levy for 2020-21. (Google Tax/Tax on Digital Ads by service recipient on payments above 1 lac to a foreign service provider)
31/08/2021 Income Tax - Application for registration/provisional registration, intimation, approval/provisional approval of Trusts etc required to be made upto 30.6.21.
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Note: Please note that this is not an exhaustive list of obligations under various laws and rules. Important ones have been compiled to serve as a Ready Reckoner.
Please reconfirm in case of doubt or in case of extension/change & bring the same to our notice. We are not responsible for inadvertant errors, if any.