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.

Oct

November 1916

Dec

Date	Compliance	Law	Period
10 Nov, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	October 1916
10 Nov, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	October 1916
11 Nov, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	October 1916
13 Nov, Mon	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	October 1916
20 Nov, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	October 1916
25 Nov, Sat	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	October 1916