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 2000

Jul

Date	Compliance	Law	Period
10 Jun, Sat	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	May 2000
10 Jun, Sat	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	May 2000
11 Jun, Sun	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	May 2000
13 Jun, Tue	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	May 2000
20 Jun, Tue	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	May 2000
25 Jun, Sun	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	May 2000