1. TDS payment for the month of July – 2021 – 7th August 2021.
  2. GSTR -1 for the month of July 2021 – 11th August 2021.**
  3. EPF – Payment and Electronic Challan & Return (ECR) for the month of July – 2021 – 15th August 2021.
  4. ESIC payment and ECR – for the month of July – 2021 – 15th August 2021.
  5. PT payment and monthly return – July – 2021 – 20th August 2021.
  6. GST Payment and GSTR – 3B for the month of July – 2021 – 20th August 2021.**
  7. Issuance of Form – 16A for the Q1 of FY – 2021-22 – 15th August 2021.
  8. Payment of tax – Vivad se Vishwas Act, 2020 without additional charge – 31st August 2021 (Extended due date).
  9. DPT – 3 – 31st August 2021 (Extended due date).
  10. LLP – Form – 11 – Annual return for the FY – 2020-21 – 31st August 2021 (Extended due date).

* Updated as of 2nd August 2021.

** Please keep in touch with your tax consultant / adviser for any further clarification.

*** This document is issued in the general interest of knowledge transfer purpose only and it cannot be construed in any other manner whatsoever.