Tax Due Date – August 2021.

Sl No	Due Date	Related to	Compliance to be made
1	11.08.2021	GST	Filing of GSTR – 1 for the month of July 2021
2	20.08.2021	GST	– Payment & filing of GST return for the Month of July 2021- Form GSTR 3B
5	07.08.2021	TDS/TCS (Income Tax)	· Deposit TDS for payments of Salary, Interest, Commission or Brokerage, Rent, Professional fee, payment to Contractors, etc. during the month of July 2021. · Deposit TDS from Salaries deducted during the month of July 2021 • Deposit TCS for collections made under section 206C including sale of scrap during the month of July 2021, if any • Deliver a copy of Form 15G/15H, if any to CCIT or CIT for declarations received in the month of July 2021, if any