1 | 07-Aug | TDS and TCS Payments for the month of July |
2 | 07-Aug | Filing of Form ECB-2 for the month of July |
3 | 10-Aug | GSTR-8 & GSTR-7 Filing for the Month of July (For E-commerce Operators) |
4 | 11-Aug | Filing of GSTR-1 for the month of July (Monthly filers) |
5 | 13-Aug | Filing of IFF for the month of July (QRMP scheme) |
6 | 14-Aug | Issue of TDS Certificate for tax deducted under section 194-IA,194-IB,194M,194S in the month of July |
7 | 15-Aug | PF-Payment and Monthly Return for the month of July |
8 | 15-Aug | ESI-Payment and Monthly Return for the month of July |
9 | 20-Aug | Filing of GSTR-3B for the month of July (Monthly filers) |
10 | 22-Aug | Payment of GST in Form PMT-06 for July (QRMP scheme) |
11 | 20-Aug | Employee PT Monthly Payment and Return for the month of July |
12 | 30-Aug | Furnishing of Challan cum statement in Form 26QB,Form 26QC and Form 26QD for TDS deducted u/s 194-IA,194-IB and 194M during July |
13 | 31-Aug | Application in Form 9A for exercising the option available under Explanation to Section 11(1) to apply income of previous year in the next year or in future. (Applicable to trusts only) |
14 | 31-Aug | Statement in Form no. 10 to be furnished to accumulate income for future application under Section 10(21) or Section 11(1). (Applicable to trusts only) |