Skip to content

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 2032

May

Date	Compliance	Law	Period
10 Apr, Sat	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	March 2032
10 Apr, Sat	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	March 2032
11 Apr, Sun	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	March 2032
13 Apr, Tue	GSTR-1 (quarterly filers, QRMP) Rule 59, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2031-32
18 Apr, Sun	CMP-08 (composition taxpayers) Rule 62, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2031-32
20 Apr, Tue	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	March 2032
22 Apr, Thu	GSTR-3B (quarterly filers, Gujarat) Rule 61, CGST Rules, 2017	GST	Q4 (Jan–Mar) FY 2031-32
25 Apr, Sun	ITC-04 (goods sent for job work) Rule 45(3), CGST Rules, 2017	GST	Oct 2031–Mar 2032
30 Apr, Fri	GSTR-4 annual return (composition) Rule 62, CGST Rules, 2017	GST	FY 2031-32