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.

May

June 1960

Jul

Date	Compliance	Law	Period
10 Jun, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	May 1960
10 Jun, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	May 1960
11 Jun, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	May 1960
13 Jun, Mon	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	May 1960
20 Jun, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	May 1960
25 Jun, Sat	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	May 1960