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.

Aug

September 1968

Oct

Date	Compliance	Law	Period
10 Sep, Tue	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	August 1968
10 Sep, Tue	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	August 1968
11 Sep, Wed	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	August 1968
13 Sep, Fri	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	August 1968
20 Sep, Fri	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	August 1968
25 Sep, Wed	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	August 1968