| Nature of Compliance | Due Date |
| INCOME TAX | |
| Depositing of TDS/TCS for July 2021 | 07.08.2021 |
| Issue of TDS certificate for tax deducted under section 194-IA, 194-IB and194M in the month of July 2021 | 14.08.2021 |
| Challan cum statement in respect of tax deducted under section 194-IA, 194-IB, and 194M for the month of July 2021 | 30.08.2021 |
| Payment of tax under the Direct Tax Vivad se Vishwas Act, 2020 | 31.08.2021 |
| GST | |
| Filing of GSTR-7 (TDS Deductor) for the month of July 2021 | 10.08.2021 |
| Filing of GSTR-8 (TCS Collector) for the month of July 2021 | 10.08.2021 |
| Filing of GSTR-1 (other than QRMP) for July 2021 | 11.08.2021 |
| Invoice Furnishing Facility (IFF) for July 2021 for QRMP opted taxpayer | 13.08.2021 |
| Filing of GSTR-6 (Input Service Distributors) for the Month July 2021 | 13.08.2021 |
| Filing of GSTR-3B (for the taxpayer with Annual Turnover More than Rs 5 crore & for the taxpayer who is not opting for QRMP Scheme having Turnover up to 5 crores) | 20.08.2021 |
| Filing of GSTR-5A (OIDAR Service Provider) for the month of July 2021. | 20.08.2021 |
| Filing of GSTR-5 (Non-Resident Taxable Person) for the month of July 2021 | 20.08.2021 |
| A taxpayer who is opting for QRMP Scheme has to deposit tax using form GST PMT-06 for July 2021 | 25.08.2021 |
| End date for GST Amnesty Scheme with reduced Late Fee | 31.08.2021 |
| PROVIDENT FUND & ESI | |
| Payment of Provident fund contribution for July 2021 | 15.08.2021 |
| Payment of Provident fund and ESI contribution for July 2021 | 15.08.2021 |