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GST, TDS and ROC due dates for August 2027
August 2027 at a glance
- GST4
- Income Tax1
- TDS / TCS2
- PF / ESI2
Dates as recorded in our compliance calendar, last updated 29 October 2026; this page is refreshed daily.
Due dates in August 2027
- 7Sat
- TDS / TCS
Deposit TDS / TCS deducted last month
Challan 281 for July 2027Due: Saturday, 7 August 2027. Who: Every deductor. Tax deducted or collected in the previous month. March deductions are due by 30 April.
- 11Wed
- GST
GSTR-1 (monthly filers)
GSTR-1 for July 2027Due: Wednesday, 11 August 2027. Who: Regular taxpayers with turnover above ₹5 crore, or who chose monthly filing. Outward supplies for the previous month.
- 13Fri
- GST
Invoice Furnishing Facility (QRMP)
IFFDue: Friday, 13 August 2027. Who: QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early. Optional upload of B2B invoices for the previous month.
- 15Sun
- PF / ESI
EPF contribution and ECR
ECR for July 2027Due: Sunday, 15 August 2027. Who: Establishments with 20+ employees (or voluntarily covered). For the previous month's wages.
- PF / ESI
ESI contribution
ESIC challan for July 2027Due: Sunday, 15 August 2027. Who: Establishments with 10+ employees in notified areas. For the previous month's wages.
- TDS / TCS
Issue TDS / TCS certificates for the quarter
Form 131 (was 16A); TCS: Form 133Due: Sunday, 15 August 2027. Who: Every deductor or collector. For the previous quarter — within 15 days of the statement due date.
- 20Fri
- GST
GSTR-3B (monthly filers)
GSTR-3B for July 2027Due: Friday, 20 August 2027. Who: Monthly filers. Summary return and tax payment for the previous month.
- 25Wed
- GST
QRMP monthly tax payment
PMT-06Due: Wednesday, 25 August 2027. Who: QRMP filers, for months 1 and 2 of a quarter. Pay tax for the previous month (fixed-sum or self-assessment method).
- 31Tue
- Income Tax
Income-tax return — business, not audited
ITR-3 / ITR-4 / ITR-5Due: Tuesday, 31 August 2027. Who: Business or professional income not liable to audit, and partners of such firms. For the previous financial year (31 August since the Finance Act 2026).
The monthly items (Challan 281, GSTR-1, ECR, ESIC challan and GSTR-3B) are for July 2027; the quarterly and annual items say which period they cover. Each item below says who it applies to, so a business can skip what does not concern it: a composition dealer, a QRMP filer and a monthly filer each have different GST dates, and the ROC items depend on whether the business is a company or an LLP.
The dates are the statutory ones. A date that falls on a Sunday or a holiday is shown as the law fixes it, not moved; an extension or fee waiver notified by CBDT, CBIC or the MCA is applied, and the item's note names the circular or notification. For your own business, the reminders and the filing can be handled by our expert team.
Dates as recorded in our compliance calendar, last updated 29 October 2026; this page is refreshed daily. Confirm on the GST portal, the income-tax portal and the MCA portal.
Questions about August 2027
What are the GST due dates in August 2027?
Four GST dates in August 2027: GSTR-1 (monthly filers) (GSTR-1 for July 2027) by 11 August 2027, for regular taxpayers with turnover above ₹5 crore, or who chose monthly filing; Invoice Furnishing Facility (QRMP) (IFF) by 13 August 2027, for QRMP filers who want B2B invoices of month 1 or 2 of the quarter to reach buyers early; GSTR-3B (monthly filers) (GSTR-3B for July 2027) by 20 August 2027, for monthly filers; QRMP monthly tax payment (PMT-06) by 25 August 2027, for QRMP filers, for months 1 and 2 of a quarter.
When is TDS or TCS due in August 2027?
Two TDS/TCS dates in August 2027: Deposit TDS / TCS deducted last month (Challan 281 for July 2027) by 7 August 2027, for every deductor; Issue TDS / TCS certificates for the quarter (Form 131 (was 16A); TCS: Form 133) by 15 August 2027, for every deductor or collector.
Is there an income-tax due date in August 2027?
One income-tax date in August 2027: Income-tax return — business, not audited (ITR-3 / ITR-4 / ITR-5) by 31 August 2027, for business or professional income not liable to audit, and partners of such firms.
Which ROC or MCA filings fall in August 2027?
None. No ROC due date in our calendar falls in August 2027. Its ROC dates fall in April, May, June, September, October and November; open those months for the detail.
When are PF and ESI contributions due in August 2027?
Two PF/ESI dates in August 2027: EPF contribution and ECR (ECR for July 2027) by 15 August 2027, for establishments with 20+ employees (or voluntarily covered); ESI contribution (ESIC challan for July 2027) by 15 August 2027, for establishments with 10+ employees in notified areas.
Have any August 2027 dates been extended?
This page lists the statutory due dates, not shifted for holidays, with any extension notified by CBDT, CBIC or the MCA already applied (the item's note names the document). Our calendar carries no note for this month. A new extension is announced first on the GST, income-tax or MCA portal; check there before relying on a date.
Keep every date
Download the dates for the next twelve months into Google Calendar or Outlook, open the month in the full calendar to filter by area, or ask our expert team to file them for you.
Other months: November 2026 · December 2026 · January 2027 · February 2027 · March 2027 · April 2027 · May 2027 · June 2027 · July 2027 · September 2027 · October 2027
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