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.
| Date | Compliance | Law | Period |
|---|---|---|---|
| GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017 |
GST | October 2026 | |
| GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017 |
GST | October 2026 | |
| GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017 |
GST | October 2026 | |
| IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017 |
GST | October 2026 | |
| GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017 |
GST | October 2026 | |
| PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017 |
GST | October 2026 |