Compliance calendar

Statutory due dates by month, with the rule or section for each. Dates are not moved for holidays, and the government sometimes extends them, so check the latest notification before you rely on a date.

Jul

August 1907

Sep

Date	Compliance	Law	Period
10 Aug, Sat	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	July 1907
10 Aug, Sat	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	July 1907
11 Aug, Sun	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	July 1907
13 Aug, Tue	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	July 1907
20 Aug, Tue	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	July 1907
25 Aug, Sun	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	July 1907