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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 2021

Jan

Date	Compliance	Law	Period
10 Dec, Fri	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	November 2021
10 Dec, Fri	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	November 2021
11 Dec, Sat	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	November 2021
13 Dec, Mon	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	November 2021
20 Dec, Mon	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	November 2021
25 Dec, Sat	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	November 2021
31 Dec, Fri	GSTR-9 / GSTR-9C annual return Section 44, CGST Act, 2017 r/w Rule 80	GST	FY 2020-21