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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.

Mar

April 2025

May

Date	Compliance	Law	Period
10 Apr, Thu	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	March 2025
10 Apr, Thu	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	March 2025
11 Apr, Fri	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	March 2025
13 Apr, Sun	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2024-25
18 Apr, Fri	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2024-25
20 Apr, Sun	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	March 2025
22 Apr, Tue	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2024-25
25 Apr, Fri	ITC-04 (goods sent for job work) Rule 45(3), CGST Rules, 2017	GST	Oct 2024–Mar 2025
30 Apr, Wed	GSTR-4 annual return (composition) Rule 62, CGST Rules, 2017	GST	FY 2024-25