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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.

Nov

December 2047

Jan

Date	Compliance	Law	Period
10 Dec, Tue	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	November 2047
10 Dec, Tue	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	November 2047
11 Dec, Wed	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	November 2047
13 Dec, Fri	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	November 2047
20 Dec, Fri	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	November 2047
25 Dec, Wed	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	November 2047
31 Dec, Tue	GSTR-9 / GSTR-9C annual return Section 44, CGST Act, 2017 r/w Rule 80	GST	FY 2046-47