Subscribe to receive regular Reminders of all these obligations
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| 7 - August |
IT TDS / TCS Payment - For July
Payment of TDS deducted / deductible from the payments made and TCS collected during July |
10 - August |
GST Return [GSTR-7] - For July
Monthly GST Tax Deducted at Source Payment and Return for the month July |
10 - August |
GST Return [GSTR-8] - For July
Monthly GST Payment and Statement of tax collection at source for the month July |
11 - August |
GST Statement of Outward Supplies [GSTR-1] - For July
Monthly GST Statement of Outward Supplies [GSTR-1] for the month July |
13 - August |
GST Statement of Outward Supplies [IFF] - For July
Monthly GST Statement of Outward Supplies [IFF] for the Month July by Quarterly Return filers [Dealers opted QRMP Scheme] |
13 - August |
GST Return [GSTR-5] - For July
Monthly GST Tax Payment and Return by Non-resident taxable person for the month July |
13 - August |
GST Return [GSTR-6] - For July
Monthly GST Tax Payment and Return by input service distributor for the month July |
14 - August |
Issue of TDS Statement [16B, 16C, 16D and 16E] - For June
Issue of TDS Certificate in Form 16B, 16C, 16D or 16E in respect of TDS deducted under section 194-IA, 194-IB, 194M and 194S during the month of June |
15 - August |
Issue IT TDS Form 16A - For Qtr April-June
Issue of IT TDS Certificate Form 16A for the quarter April to June |
20 - August |
GST Return [GSTR-3B] - For July
Monthly GST Tax Payment and Return for the month July [Dealers NOT opted QRMP Scheme] |
20 - August |
GST Return [GSTR-5A] - For July
Monthly GST Tax Payment and Statement of supplies of online information and database access or retrieval services made to non-taxable persons in India by a person located outside India for the month July |
25 - August |
GST Payment [PMT-06] - For July
Monthly GST Tax Payment for the month July [Dealers opted QRMP Scheme] |
30 - August |
TDS Statement [26QB, 26QC, 26QD and 26QE] - For July
Payment of tax deduction made and Furnishing of challan-cum-statement in respect of TDS under section 194-IA, 194-IB, 194M and 194S for deduction made during the month of July |
31 - August |
MPT Monthly Return - For August
Monthly MPT Tax Payment and Return for the month August |