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 2014

Jun

Date	Compliance	Law	Period
10 May, Sat	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	April 2014
10 May, Sat	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	April 2014
11 May, Sun	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	April 2014
13 May, Tue	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	April 2014
20 May, Tue	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	April 2014
25 May, Sun	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	April 2014