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.

Feb

March 2044

Apr

Date	Compliance	Law	Period
10 Mar, Thu	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	February 2044
10 Mar, Thu	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	February 2044
11 Mar, Fri	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	February 2044
13 Mar, Sun	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	February 2044
20 Mar, Sun	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	February 2044
25 Mar, Fri	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	February 2044