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.

Apr

May 2029

Jun

Date	Compliance	Law	Period
10 May, Thu	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	April 2029
10 May, Thu	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	April 2029
11 May, Fri	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	April 2029
13 May, Sun	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	April 2029
20 May, Sun	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	April 2029
25 May, Fri	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	April 2029