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 2048

Jul

Date	Compliance	Law	Period
10 Jun, Wed	GSTR-7 (TDS under GST) Rule 66, CGST Rules, 2017	GST	May 2048
10 Jun, Wed	GSTR-8 (TCS by e-commerce operators) Rule 67, CGST Rules, 2017	GST	May 2048
11 Jun, Thu	GSTR-1 (monthly filers) Rule 59, CGST Rules, 2017	GST	May 2048
13 Jun, Sat	IFF (optional, QRMP filers) Rule 59, CGST Rules, 2017	GST	May 2048
20 Jun, Sat	GSTR-3B (monthly filers) Rule 61, CGST Rules, 2017	GST	May 2048
25 Jun, Thu	PMT-06 tax payment (QRMP filers) Rule 61, CGST Rules, 2017	GST	May 2048