GSTR-1 for the Sales made in July 2021 for tax payer opted Monthly
2
GST-IFF
13/08/2021
July 2021
Invoice furnishing facility for taxpayer opted for Qtrly return having Turnover less than 5 Cr.
3
GSTR-3B
20/08/2021
July 2021
GST Return whose Annual Turnover is more than 5 Cr.
4
GSTR-3B
22/08/2021
July 2021
GST Return for the whose turnover up to 5 Cr. (Note 1)
5
GSTR-3B
24/08/2021
July 2021
GST Return for the whose turnover up to 5 Cr. (Note-2)
6
GSTR-5
20/08/2021
July 2021
GST return by NRTP
7
GSTR-5A
20/08/2021
July 2021
GST return by OIDAR service provider
8
GSTR-6
13/08/2021
July 2021
Distribution of credit by ISD
9
GSTR-7
10/08/2021
July 2021
TDS return under GST ( Governmental Authority required to file it)
10
GSTR-8
10/08/2021
July 2021
E-Commerce Operator required to file for TCS collected
11
GST Challan payment
25/08/2021
July 2021
GST challan Payment for those taxpayer who have opted for qtrly and ATO is less than 5 cr.
12
GST Amnesty Scheme
01/06/2021 to 31/08/2021
From July 2017 to April 2021
All pending GST return with reduced Late fee
Note 1 :-state wise Madhya Pradesh, Gujarat, Karnataka, Puducherry, Lakshadweep, Maharashtra, Goa, Kerala, Telangana, Andhra Pradesh, Andaman and Nicobar Islands, Tamil Nadu, Chhattisgarh, Daman & Diu and Dadra & Nagar Haveli
Note 2:- Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar,Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand, Odisha, the Union territories of Jammu and Kashmir, Ladakh, Chandigarh and Delhi
Due Date under Income Tax Act
S.No
Compliances
Due Date
Compliance Period
Brief
1
TDS /TCS Payment
07/08/2021
July, 2021
TDS/TCS Payment
2
TDS Certificate
14/08/2021
July 2021
TDS Certificate U/S 194IA, 194IB and 194M
3
TDS Certificate
15/08/2021
Q 1 of FY 2021-22
TDS Certificate
4
Furnishing of Form 24G
15/08/2021
July 2021
Form 24G is to be furnished by Governmental office in respect of TDS/TCS payment without production of challan
5
TDS Statement Cum Challan payment
30/08/2021
July 2021
Furnishing of TDS Challan cum Statement in respect of 194IA, 194IB and 194M for the month of July 2021
6
Payment of Vivad se Vishwas scheme
31/08/2021 (extended)
NA
Payment of Tax under Vivas se Vishwas scheme
7
Declaration U/S 15G/15H
31/08/2021 (Extended)
Qtr 1 of FY 2021-22
Uploading of the declarations received from recipients in Form No. 15G/15H during the quarter ending on 30th June, 2021 , which is required to be uploaded on or before 31 August,2021
8
Form No. 15CC
31/08/2021 (extended)
Qtr 1 of FY 2021-22
The Quarterly statement in Form No. 15CC to be furnished by authorized dealer in respect of remittances made
9
Equalization Levy Statement in Form No.1
31/08/2021 (extended)
FY 2020-21
Due Date under Labour Laws
S.No
Compliances
Due Date
Compliance Period
Brief
1
PF /ESI
15/08/2021
July 2021
Deposit of PF /ESI by Employer
Due Date under MCA / Companies Act
S.No
Compliances
Due Date
Compliance Period
Brief
1
All Pending filing
31/8/2021 (Extended)
FY 2020-21 From 1 April to 31 July 2021
MCA waived off late fee on pending filed which due for filing between 1 April 2021 to 31 July 2021
Due Date under SEBI
S.No
Compliances
Due Date
Compliance Period
Brief
Monitoring of ‘security created’ / ‘assets on which charge is created’
1
Asset Cover Certificate
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
2
A statement of value of pledged securities
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
3
A statement of value for Debt Service Reserve Account (DSRA) or any other form of security offered
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
4
Net worth certificate of guarantor (secured by way of personal guarantee)
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
5
Financials/ value of guarantor prepared on basis of audited financial statement etc. of the guarantor (secured by way of corporate guarantee)
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
6
Valuation report and title search report for the immovable/ movable assets, as applicable.
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
Disclosure on website by debenture trustee
1
Monitoring of asset cover certificate and quarterly compliance report of the listed entity.
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
2
Monitoring of utilization certificate
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
3
Status of information regarding breach of covenants/ terms of the issue, if any action taken by debenture trustee
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
4
Status regarding maintenance of accounts maintained under supervision of debenture trustee
31/08/2021( Exteded)
SEBI had earlier provided relaxations in timelines for compliance with certain regulatory provisions of SEBI Circular No. SEBI/HO/MIRSD/CRADT/CIR/ P/2020/230 dated November 12, 2020 vide Circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/561 dated May 03, 2021, vide circular no. SEBI/HO/MIRSD/CRADT/CIR/P/2021/597
