Direct Tax
Indirect Tax

7 August 2021

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

10 August 2021

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

11 August 2021

  • GSTR-1 to be filed by registered taxpayers for the month of July 2021 by all registered taxpayers not under the Quarterly Return Monthly Payment (QRMP) scheme

13 August 2021

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

15 August 2021

  • Quarterly TDS Certificate (in respect of tax deducted for payments other than salary) for the quarter ending 30 June 2021

20 August 2021

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

25 August 2021

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

30 August 2021

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

7 September 2021

  • Due date for deposit of Tax deducted/collected for the month of August, 2021

11 September 2021

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

13 September 2021

  • GSTR-6 for the month of August 2021 to be filed by Input Service Distributor and
  • 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


Tax Street July 2021