GST Compliance Calendar (For August 2021)

GST Compliance calendar helps every registered business and professionals to be well prepared for compliance in advance. GST compliance dates are important for every taxpayer under the GST Act, so that prescribed forms under the GST Act can be filed to avoid imposing any interest or late fees.

CBIC has continued to extend the GST dates of various returns and forms under GST. Accordingly, our easy GST compliance calendar can remind you when to pay tax and file your GST return.

Due Dates
Month / Period
Nature of Complance
10.08.2021July 2021GSTR-7GST TDS Deductors : For Authorities Deducting TDS
10.08.2021July 2021GSTR-8GST TCS Collectors : Filed by E-Commerce Operator
11.08.2021July 2021GSTR-1Taxpayers having an aggregate turnover of more than Rs. 5 Crores (> Rs 5 Cr) or opted to file Monthly Return.
13.08.2021July 2021GSTR-1/IFFOptional for taxpayers who have opted for Quarterly Return Monthly Payment (“QRMP”) Scheme.
13.08.2021July 2021GSTR-6Return for an Input Service Distributor.
13.08.2021July 2021GSTR-2BAuto generated ITC statement
20.08.2021July 2021GSTR-3BRegistered Person having an aggregate turnover in the Preceding Financial Year more than Rs. 5.00 Crore or opted to file Monthly Return.
State Category : All State
20.08.2021July 2021GSTR-5Return for an Non-Resident Taxable Person.
20.08.2021July 2021GSTR-5AReturn for an OIDIAR Service Provider.
25.08.2021July 2021PMT-06Who has opted to file return under QRMP Scheme

State Category I
State Category II
Chhattisgarh, Madhya Pradesh, Gujarat, Maharashtra, Karnataka, Goa, Kerala, Tamil Nadu, Telangana or Andhra Pradesh or the Union territories of Daman and Diu and Dadra and Nagar Haveli, Puducherry, Andaman, and the Nicobar Islands and Lakshadweep.
Himachal Pradesh, Punjab, Uttarakhand, Haryana, Rajasthan, Uttar Pradesh, Bihar, Sikkim, Arunachal Pradesh, Nagaland, Manipur, Mizoram, Tripura, Meghalaya, Assam, West Bengal, Jharkhand or Odisha or the Union territories of Jammu and Kashmir, Ladakh, Chandigarh, and Delhi

Disclaimer: The article is based on the relevant provisions and as per the information existing at the time of the preparation. In no event i shall be liable for any direct and indirect result from this article. This is only a knowledge sharing initiative.