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 1960

Sep

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