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.

Apr

May 1995

Jun

Date	Compliance	Law	Period
10 May, Wed	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	April 1995
10 May, Wed	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	April 1995
11 May, Thu	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	April 1995
13 May, Sat	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	April 1995
20 May, Sat	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	April 1995
25 May, Thu	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	April 1995