Direct Tax
Indirect Tax

7 September 2021

  • Payment of TDS and TCS deducted/collected in August 2021

10 September 2021

  • GSTR-7 for the month of August 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
  • GSTR-8 for the month of August 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)

11 September 2021

  • GSTR-1 to be filed by registered taxpayers for the month of August 2021 by all registered taxpayers, not under the QRMP scheme

13 September 2021

  • GSTR-6 for the month of August 2021 to be filed by Input Service Distributor (ISD)
  • Uploading B2B invoices using Invoice Furnishing Facility under QRMP scheme for the month of August 2021 by taxpayers with aggregate turnover of up to INR 50 million

15 September 2021

  • Payment of the second installment of advance tax for the Assessment Year 2022-23 (45% of estimated tax liability to be deposited on a cumulative basis)

20 September 2021

  • GSTR-5 for the month of August 2021 to be filed by Non-Resident Foreign Taxpayer
  • GSTR-5A for the month of August 2021 to be filed by Non-Resident service provider of Online Database Access and Retrieval (OIDAR) services
  • GSTR-3B for the month of August 2021 to be filed by all registered taxpayers, not under the QRMP scheme

25 September 2021

  • Payment of tax through GST PMT-06 by taxpayers under QRMP scheme for the month of August 2021

30 September 2021

  • Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IA for the month of August 2021
  • Due date for furnishing of challan-cum-statement in respect of tax deducted under Section 194-IB for the month of August 2021

7 October 2021

  • Due date for deposit of tax deducted/collected for the month of September 2021

10 October 2021

  • GSTR-7 for the month of September 2021 to be filed by taxpayer liable for Tax Deducted at Source (TDS)
  • GSTR-8 for the month of September 2021 to be filed by taxpayer liable for Tax Collected at Source (TCS)

11 October 2021

  • GSTR-1 to be filed by registered taxpayers for the month of September 2021 by all registered taxpayers, not under the QRMP 13 October 2021 scheme

13 October 2021

  • GSTR-6 for the month of September 2021 to be filed by Input Service Distributor (ISD)
  • GSTR-1 for the quarter of July 2021 to September 2021 to be filed by all registered taxpayers under the QRMP scheme

15 October 2021

  • Quarterly statement of TCS deposited for the quarter ending 30 September 2021


Tax Street August 2021