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 1971

Sep

Date	Compliance	Law	Period
10 Aug, Tue	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	July 1971
10 Aug, Tue	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	July 1971
11 Aug, Wed	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	July 1971
13 Aug, Fri	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	July 1971
20 Aug, Fri	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	July 1971
25 Aug, Wed	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	July 1971