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.

May

June 2032

Jul

Date	Compliance	Law	Period
10 Jun, Thu	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	May 2032
10 Jun, Thu	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	May 2032
11 Jun, Fri	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	May 2032
13 Jun, Sun	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	May 2032
20 Jun, Sun	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	May 2032
25 Jun, Fri	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	May 2032