GST Compliance Calendar August, 2021

GST Compliances for August, 2021

Compliances play an essential role for taxpayers as well as government. These compliances keeps the checks and balances for each GST registered taxpayer. The GST compliances for month of August, 2021 are as follows:

Also Read: Quarterly Return Monthly Payment Scheme Under GST

GST Compliances: August, 2021

Period

GSTR/Challan

Particulars

Due Dates

July, 2021

GSTR-7

Deposit of TDS/TCS

07.08.2021

July, 2021

GSTR-8

Equilisation levy payment on ‘specified services’

10.08.2021

July, 2021

GSTR-1

Issue of TDS Certificate under Section 194-IA

11.08.2021

July, 2021

GSTR-1

Issue of TDS Certificate under Section 194-IB

13.08.2021

July, 2021

GSTR-6

Issue of TDS Certificate under Section 194-M

13.08.2021

July, 2021

GSTR-3B

Furnishing of Form 24G by office of Government where TDS/TCS has been paid without challan

20.08.2021

July, 2021

GSTR-5

Quarterly TDS Certificate (other than salary)

20.08.2021

July, 2021

GSTR-5A

Form 33B by a stock exchange in respect of transactions in which clients code modified after registering in the system

20.08.2021

July, 2017 to April, 2021

GSTR-3B

Deposit of TDS under Section 194-IA

31.08.2021

Also Read: Types Of GST Returns, Filing Period And Due Dates

Note:

In order to provide relief to taxpayers, the GST Council had introduced Amnesty Scheme to provide relief to taxpayers regarding late fee for pending returns through 43rd GST Council Meeting!

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1 thought on “GST Compliances for August, 2021”

  1. Pingback: Compliances Due Dates: Income Tax, August 2021 | TaxHelpdesk

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