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 2015

Apr

Date	Compliance	Law	Period
10 Mar, Tue	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	February 2015
10 Mar, Tue	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	February 2015
11 Mar, Wed	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	February 2015
13 Mar, Fri	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	February 2015
20 Mar, Fri	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	February 2015
25 Mar, Wed	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	February 2015