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    Jabagodu SP & Co
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    12 views2 pages

    GST & TAX Compliance.

    Uploaded by

    Jabagodu SP & Co

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Jabagodu S P & Co

    Chartered Accountants

    Tax Compliance Calendar AUGUST 2021


    Sunday Monday Tuesday Wednesday Thursday Friday Saturday

    1 2 3 4 5 6 7
     TDS Payment for July
    2021

    8 9 10 11 12 13 14
     GSTR-7 for July 2021  GSTR-1 for July 2021  IFF for July 2021  TDS Certificate u/s 194-
     GSTR-8 for July 2021 (non-QRMP Scheme)  GSTR-6 for July 2021 IA, 194-IB & 194M

    15 16 17 18 19 20 21
     Quarterly TDS certificate  GSTR-3B for July 2021
    (for payments other than (non-QRMP Scheme)
    salary) for Apr-June 2021

    22 23 24 25 26 27 28

    29 30 31
     Challan-cum-statement for  Payment under Vivad se
    TDS u/s 194-IA, 194-IB & Vishwas Scheme, without
    194M for May 21 additional charge
     Uploading declarations in Form
    No. 15G/15H for Apr-Jun 2021
     Filing of objections to DRP and
    AO u/s 144C

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