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.

Feb

March 2007

Apr

Date	Compliance	Law	Period
10 Mar, Sat	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	February 2007
10 Mar, Sat	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	February 2007
11 Mar, Sun	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	February 2007
13 Mar, Tue	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	February 2007
20 Mar, Tue	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	February 2007
25 Mar, Sun	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	February 2007