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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.

Nov

December 2012

Jan

Date	Compliance	Law	Period
10 Dec, Mon	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	November 2012
10 Dec, Mon	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	November 2012
11 Dec, Tue	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	November 2012
13 Dec, Thu	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	November 2012
20 Dec, Thu	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	November 2012
25 Dec, Tue	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	November 2012
31 Dec, Mon	GSTR-9 / GSTR-9C annual return Section 44, CGST Act, 2017 r/w Rule 80	GST	FY 2011-12