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.

Feb

March 1946

Apr

Date	Compliance	Law	Period
10 Mar, Sun	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	February 1946
10 Mar, Sun	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	February 1946
11 Mar, Mon	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	February 1946
13 Mar, Wed	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	February 1946
20 Mar, Wed	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	February 1946
25 Mar, Mon	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	February 1946