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.

Jan

February 2024

Mar
DateComplianceLawPeriod
GSTR-7 (TDS under GST)
Rule 66, CGST Rules, 2017
GST January 2024
GSTR-8 (TCS by e-commerce operators)
Rule 67, CGST Rules, 2017
GST January 2024
GSTR-1 (monthly filers)
Rule 59, CGST Rules, 2017
GST January 2024
IFF (optional, QRMP filers)
Rule 59, CGST Rules, 2017
GST January 2024
GSTR-3B (monthly filers)
Rule 61, CGST Rules, 2017
GST January 2024
PMT-06 tax payment (QRMP filers)
Rule 61, CGST Rules, 2017
GST January 2024
Client login